Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
November
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
17/11/2016
Voucher No
SFCV/2016-17/P/21
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.) (in Rs.)
392,992
Particulars
नवीन बोर मय सिंगल फेस मोटर व टंकी निर्माण रा0उ0प्रा0वि0 नयागांव
दीनदयाल शिविर मे टेन्ट व्यवस्था पर व्यय
सीसी रोड निर्माण मुकेश गुर्जर के मकान से गढी गोपालपुरा की ओर
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 6387000100013700 Cheque No : 617950 Cheque Date : 17/11/2016
Hansraj Gurjar
42,649
Cheque
Account Type : Bank Account No. : 6387000100013700 Cheque No : 617952 Cheque Date : 17/11/2016
Saini Tent Hause
31,285
Cheque
Account Type : Bank Account No. : 6387000100013700 Cheque No : 617953 Cheque Date : 17/11/2016
Hansraj Gurjar
319,058
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 01:45:00 PM.