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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
October
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
24/10/2016
Voucher No
SFCV/2016-17/P/23
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
33,450
Particulars
वार्ड पंच मानदेय अटल सेवा केन्द्र रंग-रोगन व लेखन कार्य
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
6387000100013764
Cheque No :
384757
Cheque Date :
24/10/2016
Vardpanch Manday
1,900
Cheque
Account Type : Bank
Account No. :
6387000100013764
Cheque No :
384759
Cheque Date :
24/10/2016
Vardpanch Manday
1,900
Cheque
Account Type : Bank
Account No. :
6387000100013764
Cheque No :
384756
Cheque Date :
24/10/2016
Laxmi Trading Compnay
23,500
Cheque
Account Type : Bank
Account No. :
6387000100013764
Cheque No :
384758
Cheque Date :
24/10/2016
Dhanraj Painter
6,150
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 08:37:04 AM.
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