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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
RAJASTHAN
District Panchayat & Equivalent :
Ajmer
Block Panchayat & Equivalent :
Kekri
Village Panchayat & Equivalent :
Jooniya
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Untied Fund to PRIs
Voucher Date
21/06/2019
Voucher No
UFP/2019-20/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - MajorWorks
Amount (in Rs.)
(in Rs.)
58,410
Particulars
विभिन्न रास्तों पर रखने हेतु सीमेंट पाईप
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
13560100003121
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
67/000369
Letter/Advice Date :
21/06/2019
Arihant Prifeb PVT LTD Deoli
58,410
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:56:29 PM.
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