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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
December
State :
RAJASTHAN
District Panchayat & Equivalent :
Bikaner
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission-V
Voucher Date
01/12/2016
Voucher No
SFCV/2016-17/P/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
2,350
Particulars
NIPURN MEGHWAL TA SBBJ JNV 32
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
791021
Cheque Date:
01/12/2016
NIPURN MEGHWAL TA SBBJ JNV
2,350
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 02:05:00 AM.
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