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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
August
State :
RAJASTHAN
District Panchayat & Equivalent :
Dungarpur
Block Panchayat & Equivalent :
Aspur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission-SFC IV
Voucher Date
16/08/2016
Voucher No
SFCIV/2016-17/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
22 - Maintenance and Repair
Amount (in Rs.)
(in Rs.)
500,000
Particulars
PAYMENT FOR CC SADAK AND NALI NIRMAN GRAM PANCHAYAT TONKWASA SHIVMANDIR SE MAIN ROAD VASUNDAR CHOTI AND HARJI MEENA KE GAR TAK CC SADAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
974585
Cheque Date:
16/08/2016
Gram Panchayat Tokwasa
500,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:29:02 PM.
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