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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 :
Bonli
Village Panchayat & Equivalent :
Bagroli
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission-V
Voucher Date
29/03/2017
Voucher No
SFCV/2016-17/P/26
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
315,482
Particulars
sapna tranders bonli and bank manajr and balaji photo copyers payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
6944000100002176
Cheque No :
262179
Cheque Date :
29/03/2017
sapana trading
256,350
Cheque
Account Type : Bank
Account No. :
6944000100002176
Cheque No :
262180
Cheque Date :
29/03/2017
42,732
Cheque
Account Type : Bank
Account No. :
6944000100002176
Cheque No :
262184
Cheque Date :
29/03/2017
Balaji Photo Copiers
16,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 06:47:58 AM.
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