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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
28/11/2016
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.)
69,865
Particulars
प्रशासनिक व्यय सरपंच मानदेय ग्राम पंचायत क्षेत्र सफाई कार्य पर व्यय
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
6387000100013700
Cheque No :
617955
Cheque Date :
28/11/2016
Sarpanch Mandey
35,000
Cheque
Account Type : Bank
Account No. :
6387000100013700
Cheque No :
617956
Cheque Date :
28/11/2016
Devendra Store GGC
6,865
Cheque
Account Type : Bank
Account No. :
6387000100013700
Cheque No :
617957
Cheque Date :
28/11/2016
Kamalsingh Gurjar
28,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 01:46:09 PM.
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