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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
July
State :
RAJASTHAN
District Panchayat & Equivalent :
Sawai Madhopur
Block Panchayat & Equivalent :
Bonli
Village Panchayat & Equivalent :
Maksudanpura
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission-V
Voucher Date
08/07/2016
Voucher No
SFCV/2016-17/P/21
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
70,311
Particulars
cc road hajari bairwa ke makan se phelad bairwa ke makan tak to payment chohan billding matriyals work matriyals suppliyers payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
41220100006040
Cheque No :
0572567
Cheque Date :
08/07/2016
CHOUHAN BILDING METRIYERS MALARNA STATION
49,851
Cheque
Account Type : Bank
Account No. :
41220100006040
Cheque No :
0572562
Cheque Date :
08/07/2016
CHOUHAN BILDING METRIYERS MALARNA STATION
20,460
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 Sep 2024 11:27:56 AM.
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