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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
July
State :
RAJASTHAN
District Panchayat & Equivalent :
Bharatpur
Block Panchayat & Equivalent :
Deeg
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Untied Fund to PRIs
Voucher Date
01/07/2016
Voucher No
UFP/2016-17/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
21 - Repairs and Maintenance
Amount (in Rs.)
325,587
Particulars
vo.no.4,5,7
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
840362
Cheque Date:
01/07/2016
325,587
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 12:42:12 PM.
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