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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
February
State :
RAJASTHAN
District Panchayat & Equivalent :
Sawai Madhopur
Block Panchayat & Equivalent :
Bamanwas
Village Panchayat & Equivalent :
Sancholi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission-V
Voucher Date
07/02/2017
Voucher No
SFCV/2016-17/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
57,997
Particulars
प्रशासनिक व्यय अटल सेवा केन्द्र मरम्मत व रंगाई पुताई कार्य
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
061131622452
Cheque No :
642925
Cheque Date :
07/02/2017
Naman Advertazing
4,000
Cheque
Account Type : Bank
Account No. :
061131622452
Cheque No :
642927
Cheque Date :
07/02/2017
Laxmi Trading Company
53,997
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 07:28:06 PM.
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