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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
Untied Fund to PRIs
Voucher Date
29/03/2017
Voucher No
UFP/2016-17/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - MajorWorks
Amount (in Rs.)
54,968
Particulars
स्टेज निर्माण रा0मा0वि0 सुमेल
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
6387000100013700
Cheque No :
570992
Cheque Date :
29/03/2017
Rameshwar Trading Company
34,067
Letter/Advice
Account Type:Bank
Account No.:
6387000100013700
Cheque No:
Cheque Date :
Letter/Advice No.:
300
Letter/Advice Date :
29/03/2017
Gss Akhodiya
16,281
Cheque
Account Type : Bank
Account No. :
6387000100013700
Cheque No :
570993
Cheque Date :
29/03/2017
Parashar Motors And Bulding Metrial Piplai
4,620
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 04:56:39 PM.
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