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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
April
State :
RAJASTHAN
District Panchayat & Equivalent :
Sawai Madhopur
Block Panchayat & Equivalent :
Bonli
Village Panchayat & Equivalent :
Galad Kalan
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission-V
Voucher Date
25/04/2016
Voucher No
SFCV/2016-17/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
266,587
Particulars
garg trading,vijay khatik pipalwada
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
14960100000482
Cheque No :
104087
Cheque Date :
25/04/2016
garg trading
262,232
Cheque
Account Type : Bank
Account No. :
14960100000482
Cheque No :
104088
Cheque Date :
25/04/2016
1,000
Cheque
Account Type : Bank
Account No. :
14960100000482
Cheque No :
104089
Cheque Date :
25/04/2016
garg trading
3,355
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 04:13:35 AM.
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