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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 :
Jhunjhunu
Block Panchayat & Equivalent :
Chirawa
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission-SFC IV
Voucher Date
23/11/2016
Voucher No
SFCIV/2016-17/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
21 - Repairs and Maintenance
Amount (in Rs.)
(in Rs.)
99,900
Particulars
GP Badangarh ko nirman work hetu
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
352571
Letter/Advice Date :
23/11/2016
99,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:18:47 PM.
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