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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 :
Sumel
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
28/03/2017
Voucher No
FFC/2016-17/P/21
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
48,779
Particulars
किसान सेवा केन्द्र की चार दीवारी निर्माण व मिट्टी भरत कार्य सुमेल नवीन हेण्डपम्प निर्माण सुरज्या शम्भू के मकान के पास आखोदिया
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
6387000100013700
Cheque No :
570978
Cheque Date :
28/03/2017
Hindustan Trading Compnay GGC
17,985
Cheque
Account Type : Bank
Account No. :
6387000100013700
Cheque No :
570977
Cheque Date :
28/03/2017
Girraj Prasad Contracotar
30,794
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 10:14:56 AM.
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