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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
July
State :
RAJASTHAN
District Panchayat & Equivalent :
Nagaur
Block Panchayat & Equivalent :
Riyan Badi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission-V
Voucher Date
12/07/2016
Voucher No
SFCV/2016-17/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
248,000
Particulars
GP Bagar and GP Bhawal
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11320
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
12/07/2016
GP Baggar
48,000
Letter/Advice
Account Type:Bank
Account No.:
11320
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
12/07/2016
GP Bhawal
200,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:44:16 AM.
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