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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
State Finance Commission-SFC IV
Voucher Date
01/04/2016
Voucher No
SFCIV/2016-17/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
28 - Miscellaneous Expenses
Amount (in Rs.)
(in Rs.)
1,260,280
Particulars
1260280
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
836017
Cheque Date:
01/04/2016
84,845
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
836018
Cheque Date:
01/04/2016
248,878
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
836008
Cheque Date:
01/04/2016
426,800
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
836076
Cheque Date:
01/04/2016
499,757
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 01:57:58 PM.
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