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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
June
State :
RAJASTHAN
District Panchayat & Equivalent :
Bharatpur
Block Panchayat & Equivalent :
Nagar Pahari
Village Panchayat & Equivalent :
Dundawal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission-SFC IV
Voucher Date
10/06/2016
Voucher No
SFCIV/2016-17/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
27 - Suspense
Amount (in Rs.)
(in Rs.)
20,000
Particulars
GIRRAJ SINGH THEKEDAR KO BHUGATAN KIYA GAYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
0043700100005681
Cheque No:
Cheque Date :
Letter/Advice No.:
12
Letter/Advice Date :
10/06/2016
20,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 08:47:18 PM.
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