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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
March
State :
RAJASTHAN
District Panchayat & Equivalent :
Pratapgarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission-V
Voucher Date
04/03/2017
Voucher No
SFCV/2016-17/P/26
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
575,000
Particulars
paid to gp bhachundala, mohera, hinglat, raipurjangal
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Demand Draft
Treasury PD Account
Account No.
Cheque No:
371054
Cheque Date:
04/03/2017
DD No.:
300348
DD Date:
04/03/2017
DD Charges:
0.00
GP BHACHUNDALA
120,000
Demand Draft
Treasury PD Account
Account No.
Cheque No:
371054
Cheque Date:
04/03/2017
DD No.:
300349
DD Date:
04/03/2017
DD Charges:
0.00
GP MOHERA
40,000
Demand Draft
Treasury PD Account
Account No.
Cheque No:
371054
Cheque Date:
04/03/2017
DD No.:
300350
DD Date:
04/03/2017
DD Charges:
0.00
gp hinglat
40,000
Demand Draft
GP RAIPURJANGAL
375,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 10:33:32 AM.
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