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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
April
State :
RAJASTHAN
District Panchayat & Equivalent :
Ganganagar
Block Panchayat & Equivalent :
Karanpur
Village Panchayat & Equivalent :
25 H Dalpatsinghpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Thirteenth Finance Commission
Voucher Date
14/04/2016
Voucher No
THFC/2016-17/P/1
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - other Exp-FC
Amount (in Rs.)
(in Rs.)
4,840
Particulars
administration exp
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
152820410015701
Cheque No:
Cheque Date :
Letter/Advice No.:
misl
Letter/Advice Date :
14/04/2016
4,840
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 04:26:23 PM.
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