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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 :
Sukar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission-V
Voucher Date
31/03/2017
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.)
33,026
Particulars
अटल सेवा केन्द्र मरम्मत पुताई व लेखन कार्य साफ-सफाई कचरा निष्पादन व रोशनी व्यवस्था पर व्यय प्रशासनिक व्यय
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
51041611311
Cheque No :
467439
Cheque Date :
31/03/2017
Aaditya Brothers BMS
21,416
Cheque
Account Type : Bank
Account No. :
51041611311
Cheque No :
467440
Cheque Date :
31/03/2017
agarwal photo copiers bamanwas
11,610
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 03:57:53 PM.
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