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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
August
State :
RAJASTHAN
District Panchayat & Equivalent :
Sawai Madhopur
Block Panchayat & Equivalent :
Khandar
Village Panchayat & Equivalent :
Rodawad
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission-V
Voucher Date
31/08/2016
Voucher No
SFCV/2016-17/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
64,000
Particulars
ramswroop hemant kumar KO 16100 KA OR BALAJI TRADERS KO 47900 KA PAYMENT KIYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
51068151135
Cheque No:
Cheque Date :
Letter/Advice No.:
24
Letter/Advice Date :
31/08/2016
ramswroop hemant kumar
16,100
Letter/Advice
Account Type:Bank
Account No.:
51068151135
Cheque No:
Cheque Date :
Letter/Advice No.:
25
Letter/Advice Date :
31/08/2016
BALAJI TRADERS
47,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 06:16:33 PM.
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