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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 :
14 S Majhiwala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Twelfth Finance Commission
Voucher Date
04/04/2016
Voucher No
TFC/2016-17/P/2
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
51,492
Particulars
office metrial and furniture
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
152820410012971
Cheque No:
Cheque Date :
Letter/Advice No.:
369
Letter/Advice Date :
04/04/2016
AGGERWAL FURNITURE HOUSE
30,000
Letter/Advice
Account Type:Bank
Account No.:
152820410012971
Cheque No:
Cheque Date :
Letter/Advice No.:
370
Letter/Advice Date :
04/04/2016
21,492
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:31:31 AM.
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