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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
04/08/2016
Voucher No
FFC/2016-17/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
459,800
Particulars
cc road and 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.:
20/21
Letter/Advice Date :
04/08/2016
Mini bank bichiwara
84,800
Letter/Advice
Account Type:Bank
Account No.:
0707000100070323
Cheque No:
Cheque Date :
Letter/Advice No.:
20/21
Letter/Advice Date :
04/08/2016
parshwanath construction
375,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 05:00:59 AM.
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