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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
July
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
27/07/2016
Voucher No
SFCV/2016-17/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
60,259
Particulars
सरपंच मानदेय प्रशासनिक व्यय स्टेशनरी पर व्यय
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
6387000100013764
Cheque No :
384738
Cheque Date :
27/07/2016
Sarpanch Manday
45,500
Cheque
Account Type : Bank
Account No. :
6387000100013764
Cheque No :
384739
Cheque Date :
27/07/2016
Ankit Computer GGC
2,089
Cheque
Account Type : Bank
Account No. :
6387000100013764
Cheque No :
384740
Cheque Date :
27/07/2016
AGARWAL PHOTO COPIER BAMANWAS
12,670
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:12:00 PM.
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