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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
January
State :
RAJASTHAN
District Panchayat & Equivalent :
Nagaur
Block Panchayat & Equivalent :
Mundwa
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission-V
Voucher Date
05/01/2017
Voucher No
SFCV/2016-17/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
61,661
Particulars
labaur payment m.no.2484 date 09-05-2016 27580 labaur payment m.no.2485 date 09-05-2016 27580 labaur payment m.no.2486 date 09-05-2016 6501
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
51061991160
Cheque No:
Cheque Date :
Letter/Advice No.:
4
Letter/Advice Date :
05/01/2017
61,661
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:47:57 AM.
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