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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
December
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
30/12/2016
Voucher No
SFCV/2016-17/P/26
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
64,570
Particulars
अटल सेवा केन्द्र रंग-रोगन व लेखन कार्य साफ-सफाई कार्य ग्राम पंचायत सीतौड अन्य व्यय
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
6387000100013764
Cheque No :
384765
Cheque Date :
30/12/2016
GSS KOYLA
33,520
Cheque
Account Type : Bank
Account No. :
6387000100013764
Cheque No :
384766
Cheque Date :
30/12/2016
Amarchand Saini
28,350
Cheque
Account Type : Bank
Account No. :
6387000100013764
Cheque No :
384769
Cheque Date :
30/12/2016
Kamaluddin Khan Iran Works
2,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 09:47:40 AM.
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