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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 :
Maksudanpura
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission-V
Voucher Date
28/03/2017
Voucher No
SFCV/2016-17/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
49,307
Particulars
bank manajar to payment labour wages mr no 15149 date 1-03-2017 to 15-03-2017 mr no 15146 date 01-03-2017 ro 15-03-2017 tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
41220100006040
Cheque No :
0595779
Cheque Date :
28/03/2017
35,700
Cheque
Account Type : Bank
Account No. :
41220100006040
Cheque No :
0595774
Cheque Date :
28/03/2017
13,607
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 12:54:50 AM.
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