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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
August
State :
RAJASTHAN
District Panchayat & Equivalent :
Sawai Madhopur
Block Panchayat & Equivalent :
Bamanwas
Village Panchayat & Equivalent :
Sukar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission-V
Voucher Date
28/08/2016
Voucher No
SFCV/2016-17/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
51,239
Particulars
अटल सेवा केन्द्र की दीवार उंची डठाना व मिट्टी भरत कार्य टंकी-खेड निर्माण रामराज के कुंए के पास
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
51041611311
Cheque No :
467391
Cheque Date :
28/08/2016
42,087
Cheque
Account Type : Bank
Account No. :
51041611311
Cheque No :
467392
Cheque Date :
28/08/2016
Ma Shakti Agency
9,152
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 09:01:06 AM.
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