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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
October
State :
RAJASTHAN
District Panchayat & Equivalent :
Jhunjhunu
Block Panchayat & Equivalent :
Surajgarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Janta Jal Yojna-JJY
Voucher Date
03/10/2016
Voucher No
JJY/2016-17/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
19 - Electricity Bill
Amount (in Rs.)
(in Rs.)
2,701,176
Particulars
paid to gp for bill payment and pump chalak salary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
61004889705
Cheque No :
000058
Cheque Date :
03/10/2016
2,701,176
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:19:31 PM.
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