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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
August
State :
RAJASTHAN
District Panchayat & Equivalent :
Udaipur
Block Panchayat & Equivalent :
Phalasiya
Village Panchayat & Equivalent :
Amod
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
03/08/2016
Voucher No
FFC/2016-17/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
199,350
Particulars
puliya nirman work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
0707000100070323
Cheque No:
Cheque Date :
Letter/Advice No.:
18/19
Letter/Advice Date :
03/08/2016
hariom building material suppliers
60,000
Letter/Advice
Account Type:Bank
Account No.:
0707000100070323
Cheque No:
Cheque Date :
Letter/Advice No.:
18/19
Letter/Advice Date :
03/08/2016
tirupati enterprise
139,350
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 04:19:25 AM.
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