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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
January
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
06/01/2017
Voucher No
SFCV/2016-17/P/25
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
24,065
Particulars
प्रशासनिक व्यय फोटो कापी व स्टेशनरी 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 :
617962
Cheque Date :
06/01/2017
BK Advertising GGC
2,000
Cheque
Account Type : Bank
Account No. :
6387000100013700
Cheque No :
617963
Cheque Date :
06/01/2017
Agrwal Photo Copiers BMS
22,065
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 09:30:06 AM.
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