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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
March
State :
RAJASTHAN
District Panchayat & Equivalent :
Rajsamand
Block Panchayat & Equivalent :
Rajsamand
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Untied Fund to PRIs
Voucher Date
07/03/2017
Voucher No
UFP/2016-17/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
42 - Incentive and Honorarium Expenses
Amount (in Rs.)
(in Rs.)
9,322
Particulars
Temp driver and guard ko payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
51040202965
Cheque No:
919566
Cheque Date :
07/03/2017
Letter/Advice No.:
544-560
Letter/Advice Date :
07/03/2017
Harish Chnadra sanadhya
5,500
Letter/Advice
Account Type:Bank
Account No.:
51040202965
Cheque No:
919566
Cheque Date :
07/03/2017
Letter/Advice No.:
544-560
Letter/Advice Date :
07/03/2017
Kailash chandra sen
3,822
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:17:42 AM.
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