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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
December
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
20/12/2016
Voucher No
FFC/2016-17/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
79,645
Particulars
हेण्डापम्प मलखण्डा निर्माण हीरामन के पास, रा0प्रा0वि0 आरपुरा, भैरूजी के पास आरपुरा, रा0प्रा0वि0 ढाणी आरपुरा, रा0प्रा0वि0 आबादी ढाणी महरावण्ड
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
061131622452
Cheque No :
642922
Cheque Date :
20/12/2016
Gss Sancholi
24,775
Cheque
Account Type : Bank
Account No. :
061131622452
Cheque No :
642923
Cheque Date :
20/12/2016
Balaji Constraction
54,870
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 02:16:52 AM.
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