Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
October
State :
RAJASTHAN
District Panchayat & Equivalent :
Sawai Madhopur
Block Panchayat & Equivalent :
Khandar
Village Panchayat & Equivalent :
Akshaygarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission-V
Voucher Date
20/10/2016
Voucher No
SFCV/2016-17/P/24
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.) (in Rs.)
5,800
Particulars
ward panch laxmi devi ko cheq s. 461006 se 11 ,maha ka payment kiya or ward panch ramswroop jat ko cheq s. 461008 se 7 maha or ward panch meena prajapat ko cheq s. 461009 se 11 maha ka payment kiya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:sbbj61082749856 Cheque No: Cheque Date : Letter/Advice No.: 86-88 Letter/Advice Date :20/10/2016
ward panch gp akshaygarh
5,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 03:12:39 AM.