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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
April
State :
RAJASTHAN
District Panchayat & Equivalent :
Nagaur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Thirteenth Finance Commission
Voucher Date
01/04/2016
Voucher No
THFC/2016-17/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
287,241
Particulars
paid to gp chosali ps degana, gp kukdod ps makrana
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
61185927223
Cheque No :
487352
Cheque Date :
11/04/2016
Chosali PS Degana
37,458
Cheque
Account Type : Bank
Account No. :
61185927223
Cheque No :
487361
Cheque Date :
11/04/2016
Kukrod ps Makrana
249,783
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:15:36 PM.
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