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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 :
Bharatpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Untied Fund to PRIs
Voucher Date
01/04/2016
Voucher No
UFP/2016-17/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - MajorWorks
Amount (in Rs.)
(in Rs.)
111,291
Particulars
cheque no. 835187 date 12.01.2017 dwara pnb khate main jma amount 31291 khadak bahadur ko bhugtan cheque no. 851638 amount 10000 uchch madaymik vidayalay ko bhugtan hatheni ko cheque no. 835188 amount 70000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
205178
Cheque Date:
09/01/2017
111,291
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 04:41:34 PM.
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