Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
May
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
09/05/2016
Voucher No
SFCV/2016-17/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.) (in Rs.)
312,532
Particulars
नवीन हेण्डपम्प पंचायत भवन के पास सीतौड
नवीन हेण्डपम्प समाधी के पास जोगी मोहल्ला
नवीन हेण्डपम्प खेल मैदान के पास सीतौड
नवीन हेण्डपम्प रामस्वरूप रैगर के पास सीतौड भट्टा
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 6387000100013764 Cheque No : 967357 Cheque Date : 09/05/2016
Babulal Omprakash Vijayvargiya GGC
312,532
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 09:47:49 AM.