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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
April
State :
RAJASTHAN
District Panchayat & Equivalent :
Sirohi
Block Panchayat & Equivalent :
Pindwara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission-V
Voucher Date
21/04/2016
Voucher No
SFCV/2016-17/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
798,729
Particulars
GRAM PANCHAYAT BHIMANA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
415528
Cheque Date:
21/04/2016
Garam Panchyat Bhimana
798,729
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 10:31:06 AM.
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