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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
September
State :
RAJASTHAN
District Panchayat & Equivalent :
Bharatpur
Block Panchayat & Equivalent :
Nagar Pahari
Village Panchayat & Equivalent :
Sundrawali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission-V
Voucher Date
12/09/2016
Voucher No
SFCV/2016-17/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
249,950
Particulars
MRS SHIV ENTER PRISES KO BHUGTAN KIYA GYA ENTER LOKING KUA SE MIDDU KE OR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
0043700100005689
Cheque No:
Cheque Date :
Letter/Advice No.:
13
Letter/Advice Date :
12/09/2016
249,950
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 01:17:40 AM.
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