eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
October
State :
RAJASTHAN
District Panchayat & Equivalent :
Churu
Block Panchayat & Equivalent :
Sardarshahar
Village Panchayat & Equivalent :
Mehri Rajviyan
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Thirteenth Finance Commission
Voucher Date
27/10/2016
Voucher No
THFC/2016-17/P/28
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - Major Works
Amount (in Rs.)
420,941
Particulars
const of kharnja with drainage and public well and toilet and bathroom
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
61124148411
Cheque No :
467777
Cheque Date :
27/10/2016
DURGA AMBIKA TREDS MEHARI RAJ
420,941
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:16:33 AM.
×