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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
March
State :
RAJASTHAN
District Panchayat & Equivalent :
Sawai Madhopur
Block Panchayat & Equivalent :
Bamanwas
Village Panchayat & Equivalent :
Sitor
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Untied Fund to PRIs
Voucher Date
28/03/2017
Voucher No
UFP/2016-17/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - MajorWorks
Amount (in Rs.)
(in Rs.)
1,130
Particulars
सीसी रोड लक्ष्मण कोली से घनश्याम कोली तक स्टेज निर्माण रा0उ0मा0वि0 सीतौड चबूतरा निर्माण सामुदायिक भवन के आगे
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
6387000100013764
Cheque No:
Cheque Date :
Letter/Advice No.:
222-223
Letter/Advice Date :
28/03/2017
Kamlesh Bairwa Bhompura-Sitapura
1,130
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 05:30:48 AM.
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