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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
January
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
20/01/2017
Voucher No
SFCV/2016-17/P/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
80,816
Particulars
प्रशासनिक व्यय सीसी रोड निर्माण बरदया बैरवा से खेडा-खूंटी हनुमानजी की ओर अन्य व्यय
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
51041611311
Cheque No :
467421
Cheque Date :
20/01/2017
Tivadi Tent agency sukar
9,100
Cheque
Account Type : Bank
Account No. :
51041611311
Cheque No :
467422
Cheque Date :
20/01/2017
63,492
Cheque
Account Type : Bank
Account No. :
51041611311
Cheque No :
467423
Cheque Date :
20/01/2017
Raj Computers Bhanwara
4,224
Cheque
Account Type : Bank
Account No. :
51041611311
Cheque No :
467425
Cheque Date :
20/01/2017
Naman Advertiging GGC
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 01:12:56 PM.
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