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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
January
State :
RAJASTHAN
District Panchayat & Equivalent :
Sawai Madhopur
Block Panchayat & Equivalent :
Khandar
Village Panchayat & Equivalent :
Khandewala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
31/01/2017
Voucher No
FFC/2016-17/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
238,000
Particulars
VEBHAV ENTERPRIZE 55000 KISHAN MACHINERY 38000 SR AGENCEY KHANDAR 100000 KISHAN MACHINERY 45000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
13920200000069
Cheque No:
Cheque Date :
Letter/Advice No.:
56-60
Letter/Advice Date :
31/01/2017
VEBHAV ENTERPRIZE
55,000
Letter/Advice
Account Type:Bank
Account No.:
13920200000069
Cheque No:
Cheque Date :
Letter/Advice No.:
57
Letter/Advice Date :
31/01/2017
KISHAN MACHINERY
38,000
Letter/Advice
Account Type:Bank
Account No.:
13920200000069
Cheque No:
Cheque Date :
Letter/Advice No.:
58
Letter/Advice Date :
31/01/2017
SR AGENCEY KHANDAR
100,000
Letter/Advice
Account Type:Bank
Account No.:
13920200000069
Cheque No:
Cheque Date :
Letter/Advice No.:
60
Letter/Advice Date :
31/01/2017
KISHAN MACHINERY
45,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 11:05:13 PM.
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