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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
June
State :
RAJASTHAN
District Panchayat & Equivalent :
Bundi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission-V
Voucher Date
08/06/2016
Voucher No
SFCV/2016-17/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
750,000
Particulars
PAY FOR TONKRA, JHA. JI KA BARANA AND LILENDA VYASAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
908104
Cheque Date :
08/06/2016
Letter/Advice No.:
49
Letter/Advice Date :
08/06/2016
GP LILERA VYASAN
250,000
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
908104
Cheque Date :
08/06/2016
Letter/Advice No.:
49
Letter/Advice Date :
08/06/2016
GP TOKDA
350,000
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
908104
Cheque Date :
08/06/2016
Letter/Advice No.:
49
Letter/Advice Date :
08/06/2016
G P JHALI JI KA BARANA
150,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 03:25:16 PM.
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