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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
April
State :
RAJASTHAN
District Panchayat & Equivalent :
Rajsamand
Block Panchayat & Equivalent :
Kumbhalgarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Janta Jal Yojna-JJY
Voucher Date
01/04/2016
Voucher No
JJY/2016-17/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
19 - Electricity Bill
Amount (in Rs.)
(in Rs.)
31,200
Particulars
vn.414.03 JJY gp kakarwa ko pamp chalakko mandey ka bhugtankiya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
51061580966
Cheque No :
766291
Cheque Date :
01/04/2016
31,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:47:35 AM.
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