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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
January
State :
RAJASTHAN
District Panchayat & Equivalent :
Sawai Madhopur
Block Panchayat & Equivalent :
Khandar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission-V
Voucher Date
19/01/2017
Voucher No
SFCV/2016-17/P/42
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
8,500
Particulars
एसएफसी पंचम ऑपरेटर भुगतान दिसम्बर 2016 शुद्ध राशि 8330 व टीडीएस 170
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
51068151204
Cheque No:
Cheque Date :
Letter/Advice No.:
298875
Letter/Advice Date :
19/01/2017
8,330
Letter/Advice
Account Type:Bank
Account No.:
51068151204
Cheque No:
Cheque Date :
Letter/Advice No.:
298876
Letter/Advice Date :
19/01/2017
170
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:56:22 AM.
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