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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
May
State :
RAJASTHAN
District Panchayat & Equivalent :
Sawai Madhopur
Block Panchayat & Equivalent :
Khandar
Village Panchayat & Equivalent :
Khandar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission-SFC IV
Voucher Date
03/05/2016
Voucher No
SFCIV/2016-17/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
21 - Repairs and Maintenance
Amount (in Rs.)
98,728
Particulars
gss khandar KO PAYMENT KIYA MR S. 2653 OR 2654 OR 2643
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
51068151066
Cheque No:
Cheque Date :
Letter/Advice No.:
24-25
Letter/Advice Date :
03/05/2016
gss khandar
98,728
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 07:54:33 AM.
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