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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
November
State :
RAJASTHAN
District Panchayat & Equivalent :
Sawai Madhopur
Block Panchayat & Equivalent :
Sawai Madhopur
Village Panchayat & Equivalent :
Gambheera
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Thirteenth Finance Commission
Voucher Date
29/11/2016
Voucher No
THFC/2016-17/P/21
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure - TFC
Amount (in Rs.)
(in Rs.)
19,691
Particulars
सीसी रोड सडक निर्माण कार्य शंकर के बाडे से नाला तक छारोदा की ढाणी
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
41130100005079
Cheque No:
Cheque Date :
Letter/Advice No.:
33
Letter/Advice Date :
29/11/2016
Ramawatar mali constraction
19,691
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 04:06:21 AM.
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