eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
September
State :
RAJASTHAN
District Panchayat & Equivalent :
Sawai Madhopur
Block Panchayat & Equivalent :
Bonli
Village Panchayat & Equivalent :
Bas Torda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission-V
Voucher Date
23/09/2016
Voucher No
SFCV/2016-17/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
116,460
Particulars
alfa ex soldier and shivam tranders and pream parkash to payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
6944000100003050
Cheque No :
000101
Cheque Date :
23/09/2016
ALFA EX SOLDIERS
26,460
Cheque
Account Type : Bank
Account No. :
6944000100003050
Cheque No :
000108
Cheque Date :
23/09/2016
SHIVAM TREDERS
89,200
Cheque
Account Type : Bank
Account No. :
6944000100003050
Cheque No :
000109
Cheque Date :
23/09/2016
800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:19:22 AM.
×