eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
RAJASTHAN
District Panchayat & Equivalent :
Ganganagar
Block Panchayat & Equivalent :
Vijainagar
Village Panchayat & Equivalent :
3 Ksd
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Untied Fund to PRIs
Voucher Date
01/04/2019
Voucher No
UFP/2019-20/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
28 - Miscellaneous Expenses
Amount (in Rs.)
(in Rs.)
314,924
Particulars
ballence differece
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
05712010062550
Cheque No:
Cheque Date :
Letter/Advice No.:
2
Letter/Advice Date :
01/04/2019
314,924
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:35:12 PM.
×