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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
Untied Fund to PRIs
Voucher Date
21/03/2017
Voucher No
UFP/2016-17/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
21 - Repairs and Maintenance
Amount (in Rs.)
53,743
Particulars
YASH CONSTRACTION SANTPUR KO CHAR DIWARI NIRMAN GOV PRIMARY SCHOOL KAYRAFALI TALETI WORK KA BHUGTHAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
920010038598074
Cheque No:
Cheque Date :
Letter/Advice No.:
97878
Letter/Advice Date :
21/03/2017
YASH CONSTRACTION SANTPUR
53,743
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 05:27:09 AM.
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