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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
June
State :
RAJASTHAN
District Panchayat & Equivalent :
Nagaur
Block Panchayat & Equivalent :
Parbatsar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission-SFC IV
Voucher Date
01/06/2016
Voucher No
SFCIV/2016-17/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
22 - Maintenance and Repair
Amount (in Rs.)
(in Rs.)
275,000
Particulars
Amt given to GPs
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
305773
Cheque Date:
01/06/2016
JHALRA
55,000
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
305772
Cheque Date:
01/06/2016
DHADHOTA
165,000
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
305771
Cheque Date:
01/06/2016
KINSARIYA
55,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:11:47 AM.
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