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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 :
Kyarda Kalan
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission-V
Voucher Date
07/01/2017
Voucher No
SFCV/2016-17/P/23
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
40,874
Particulars
jagdeesh s#47o dhanya jat SURAKSHA GUARD KO 26754 KA OR RAJASTHAN PATRIKA KO 320 KA OR GUPTA ELECTRONIC KO 3800 KA PAYMENT KIYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
23140100009621
Cheque No:
Cheque Date :
Letter/Advice No.:
89
Letter/Advice Date :
07/01/2017
jagdeesh s#47o dhanya jat
26,754
Letter/Advice
Account Type:Bank
Account No.:
23140100009621
Cheque No:
Cheque Date :
Letter/Advice No.:
90
Letter/Advice Date :
07/01/2017
RAJASTHAN PATRIKA
10,320
Letter/Advice
Account Type:Bank
Account No.:
23140100009621
Cheque No:
Cheque Date :
Letter/Advice No.:
91
Letter/Advice Date :
07/01/2017
GOPTA ELECTRONIC
3,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 08:12:16 AM.
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