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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
June
State :
RAJASTHAN
District Panchayat & Equivalent :
Tonk
Block Panchayat & Equivalent :
Malpura
Village Panchayat & Equivalent :
Kurad
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Untied Fund to PRIs
Voucher Date
10/06/2017
Voucher No
UFP/2017-18/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - MajorWorks
Amount (in Rs.)
18,385
Particulars
cc road panna ji nad se shyoram bairwa ki or thadi
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
3143449724
Cheque No:
Cheque Date :
Letter/Advice No.:
0005791
Letter/Advice Date :
10/06/2017
18,385
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:30:05 AM.
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