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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
June
State :
RAJASTHAN
District Panchayat & Equivalent :
Sawai Madhopur
Block Panchayat & Equivalent :
Bamanwas
Village Panchayat & Equivalent :
Sumel
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission-V
Voucher Date
30/06/2016
Voucher No
SFCV/2016-17/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
98,542
Particulars
नवीन बोर मय सिंगल फेस मोटर व टंकी निर्माण रा0उ0प्रा0वि0 नयागांव स्टेशनरी पर व्यय
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
6387000100013700
Cheque No:
Cheque Date :
Letter/Advice No.:
24
Letter/Advice Date :
30/06/2016
Hansraj Gurjar
95,617
Cheque
Account Type : Bank
Account No. :
6387000100013700
Cheque No :
617920
Cheque Date :
30/06/2016
Devendra Store GGC
2,925
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 08:27:31 AM.
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