eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - MajorWorks
Amount (in Rs.)
(in Rs.)
53,197
Particulars
aman auto mobile cheque no. 902848 amount 33000 care auto mobile cheque no. 902847 amount 5395 omkar construcation cheque no. 902730 amount 4441 lebar maes katoti cheque no. 902830 amount 1480 vat kototi rashi cheque no. 902830 amount 8881
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
7849000100003710
Cheque No :
902848
Cheque Date :
16/03/2017
53,197
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 04:21:35 AM.
×