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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
November
State :
RAJASTHAN
District Panchayat & Equivalent :
Banswara
Block Panchayat & Equivalent :
Talwara
Village Panchayat & Equivalent :
Talwara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission-SFC IV
Voucher Date
30/11/2016
Voucher No
SFCIV/2016-17/P/26
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
21 - Repairs and Maintenance
Amount (in Rs.)
(in Rs.)
5,000
Particulars
nali safi work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
12862121015395
Cheque No :
000148
Cheque Date :
30/11/2016
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:39:53 PM.
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