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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
February
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
16/02/2017
Voucher No
SFCV/2016-17/P/22
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
12,500
Particulars
सुरक्षा गार्ड मानदेय अटल सेवा केन्द्र के सफाई कार्मिक का मानदेय
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
51041611311
Cheque No :
467428
Cheque Date :
16/02/2017
Rambai Meena
2,000
Cheque
Account Type : Bank
Account No. :
51041611311
Cheque No :
467429
Cheque Date :
16/02/2017
Narayan So Kishorilal Meena
10,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 06:26:13 PM.
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