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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
November
State :
RAJASTHAN
District Panchayat & Equivalent :
Tonk
Block Panchayat & Equivalent :
Malpura
Village Panchayat & Equivalent :
Jhadali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission-V
Voucher Date
27/11/2017
Voucher No
SFCV/2017-18/P/38
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
500
Particulars
audit fees jma
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
13880100003719
Cheque No :
000042
Cheque Date :
27/11/2017
500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 10:43:53 AM.
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