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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
October
State :
RAJASTHAN
District Panchayat & Equivalent :
Sawai Madhopur
Block Panchayat & Equivalent :
Bamanwas
Village Panchayat & Equivalent :
Sancholi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
26/10/2016
Voucher No
FFC/2016-17/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
45,335
Particulars
टंकी खेड व मोटर महावीर गुर्जर के मकान के पास, रूपसिंह गुर्जर के घर के पास आरपुरा
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
061131622452
Cheque No :
642912
Cheque Date :
26/10/2016
Gss Sancholi
10,535
Cheque
Account Type : Bank
Account No. :
061131622452
Cheque No :
642913
Cheque Date :
26/10/2016
Unnati Agency Lalsot
34,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 10:44:12 PM.
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