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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
May
State :
RAJASTHAN
District Panchayat & Equivalent :
Rajsamand
Block Panchayat & Equivalent :
Khamnor
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission-SFC IV
Voucher Date
10/05/2016
Voucher No
SFCIV/2016-17/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
28 - Miscellaneous Expenses
Amount (in Rs.)
(in Rs.)
147,023
Particulars
कार्य समायोजन पश्चात ग्राम पंचायत नेगडिया को िकिस्त हंस्तातरण
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
51074421707
Cheque No :
288849
Cheque Date :
10/05/2016
gram panchayat Negadiya
147,023
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:27:45 AM.
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