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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
February
State :
RAJASTHAN
District Panchayat & Equivalent :
Jaipur
Block Panchayat & Equivalent :
Amber
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Untied Fund to PRIs
Voucher Date
23/02/2017
Voucher No
UFP/2016-17/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
16 - Minor Works
Amount (in Rs.)
(in Rs.)
862,280
Particulars
PAYMENT GP ACHROL AND GP MADH
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
036482
Cheque Date:
22/02/2017
GP ACHROL
555,000
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
036482
Cheque Date:
22/02/2017
GP ACHROL
307,280
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:30:54 PM.
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