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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 :
Gahankar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Untied Fund to PRIs
Voucher Date
16/06/2016
Voucher No
UFP/2016-17/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - MajorWorks
Amount (in Rs.)
(in Rs.)
17,682
Particulars
mrs shri ganesh contracator ko bhugatan kiya gya handpump nirman bholi ke ghar ke pass hetu
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
00044620100001848
Cheque No:
Cheque Date :
Letter/Advice No.:
5
Letter/Advice Date :
16/06/2016
17,682
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:44:50 AM.
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