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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
October
State :
RAJASTHAN
District Panchayat & Equivalent :
Bharatpur
Block Panchayat & Equivalent :
Pahari
Village Panchayat & Equivalent :
Kathol
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission-V
Voucher Date
27/10/2016
Voucher No
SFCV/2016-17/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
213,460
Particulars
इन्टरलोकिंग खरंजा मय नाली ईसरू खां के घर की ओर
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
2676000100005104
Cheque No:
Cheque Date :
Letter/Advice No.:
17
Letter/Advice Date :
27/10/2016
GRAM PANCHAYAT
213,460
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:57:28 PM.
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