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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 :
Bhilwara
Block Panchayat & Equivalent :
Hurda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Untied Fund to PRIs
Voucher Date
21/11/2016
Voucher No
UFP/2016-17/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
21 - Repairs and Maintenance
Amount (in Rs.)
(in Rs.)
132,586
Particulars
GOURI SHANKAR CONTRACTION HURDA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
51080011292
Cheque No :
173508
Cheque Date :
21/11/2016
GOURI SHANKAR CONTRACTION HURDA
132,586
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:08:28 PM.
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