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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
February
State :
RAJASTHAN
District Panchayat & Equivalent :
Nagaur
Block Panchayat & Equivalent :
Molasar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission-V
Voucher Date
02/02/2017
Voucher No
SFCV/2016-17/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
1,200,000
Particulars
Istallment to gram panchayat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3437633174
Cheque No :
026229
Cheque Date :
02/02/2017
240,000
Cheque
Account Type : Bank
Account No. :
3437633174
Cheque No :
026228
Cheque Date :
02/02/2017
480,000
Cheque
Account Type : Bank
Account No. :
3437633174
Cheque No :
026227
Cheque Date :
02/02/2017
240,000
Cheque
Account Type : Bank
Account No. :
3437633174
Cheque No :
026226
Cheque Date :
02/02/2017
240,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:54:38 AM.
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