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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 :
Sirohi
Block Panchayat & Equivalent :
Abu Road
Village Panchayat & Equivalent :
Taleti
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission-SFC IV
Voucher Date
21/03/2017
Voucher No
SFCIV/2016-17/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
22 - Maintenance and Repair
Amount (in Rs.)
(in Rs.)
89,703
Particulars
YASH CONSTRACTION SANTPUR KO GRAM PANCHAYAT BHAWAN COLOUR PARISAR PAKKA KARNA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
920010038598074
Cheque No:
Cheque Date :
Letter/Advice No.:
97877
Letter/Advice Date :
21/03/2017
YASH CONSTRACTION SANTPUR
89,703
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:32:12 AM.
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