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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 :
Rajsamand
Block Panchayat & Equivalent :
Amet
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission-SFC IV
Voucher Date
08/07/2016
Voucher No
SFCIV/2016-17/P/7
Account Head
Expenditure Heads
8443 - Civil Deposit
103 - Panchayat Deposit
22 - Maintenance and Repair
Amount (in Rs.)
(in Rs.)
12,644
Particulars
सुरक्षा गार्ड अवम सफाई कार्य भुगतान
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
51054304734
Cheque No:
Cheque Date :
Letter/Advice No.:
5555
Letter/Advice Date :
08/07/2016
others
12,644
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:23:44 AM.
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