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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
July
State :
RAJASTHAN
District Panchayat & Equivalent :
Sawai Madhopur
Block Panchayat & Equivalent :
Khandar
Village Panchayat & Equivalent :
Baharawanda Khurd
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Thirteenth Finance Commission
Voucher Date
14/07/2016
Voucher No
THFC/2016-17/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
25,277
Particulars
OTHER
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
13920100003839
Cheque No:
Cheque Date :
Letter/Advice No.:
23
Letter/Advice Date :
14/07/2016
14,025
Letter/Advice
Account Type:Bank
Account No.:
13920100003839
Cheque No:
Cheque Date :
Letter/Advice No.:
24
Letter/Advice Date :
14/07/2016
3,825
Letter/Advice
Account Type:Bank
Account No.:
13920100003839
Cheque No:
Cheque Date :
Letter/Advice No.:
25
Letter/Advice Date :
14/07/2016
1,701
Letter/Advice
Account Type:Bank
Account No.:
13920100003839
Cheque No:
Cheque Date :
Letter/Advice No.:
26
Letter/Advice Date :
14/07/2016
1,901
Letter/Advice
Account Type:Bank
Account No.:
13920100003839
Cheque No:
Cheque Date :
Letter/Advice No.:
25
Letter/Advice Date :
14/07/2016
3,825
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 07:41:53 AM.
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