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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 :
Thadoli
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
30/03/2017
Voucher No
FFC/2016-17/P/29
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
251,006
Particulars
DRINKING WATER AND NALA NIRMAN WORK AND BANK MANAJR BALAJI TRENDERS AND MAHALXMI TRENDING COMPANY TO PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
14960100000543
Cheque No :
000277
Cheque Date :
30/03/2017
BALAJITRENDING COMPANY
54,000
Cheque
Account Type : Bank
Account No. :
14960100000543
Cheque No :
000278
Cheque Date :
30/03/2017
mahalaxmi treding
35,000
Letter/Advice
Account Type:Bank
Account No.:
14960100000543
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
30/03/2017
162,006
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:37:58 AM.
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