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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
April
State :
RAJASTHAN
District Panchayat & Equivalent :
Sawai Madhopur
Block Panchayat & Equivalent :
Bamanwas
Village Panchayat & Equivalent :
Sitor
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission-V
Voucher Date
29/04/2016
Voucher No
SFCV/2016-17/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
34,475
Particulars
इण्टरलौकिंग सडक निर्माण खिलाडी रैगर से रामप्रसाद रैगर के मकान की ओर इण्टरलौकिंग सडक निर्माण कैलाश रैगर के मकान से कान्ता बेवा के मकान तक
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
6387000100013764
Cheque No :
967354
Cheque Date :
29/04/2016
GSS KOYLA
19,700
Cheque
Account Type : Bank
Account No. :
6387000100013764
Cheque No :
967355
Cheque Date :
29/04/2016
GSS KOYLA
14,775
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 04:27:02 PM.
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