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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
June
State :
RAJASTHAN
District Panchayat & Equivalent :
Tonk
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Untied Fund to PRIs
Voucher Date
03/06/2016
Voucher No
UFP/2016-17/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
17 - MajorWorks
Amount (in Rs.)
(in Rs.)
12,500
Particulars
PAUMENT TO GRAM PANCHAYAT BIJWAD
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
61052673084
Cheque No:
Cheque Date :
Letter/Advice No.:
421274
Letter/Advice Date :
03/06/2016
12,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:41:09 PM.
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