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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
August
State :
RAJASTHAN
District Panchayat & Equivalent :
Jaipur
Type Of Transaction
Advances
Activity Code
0
Scheme Name
Thirteenth Finance Commission
Voucher Date
29/08/2016
Voucher No
THFC/2016-17/P/2
Account Head
Expenditure Heads
8550 - Civil Advances
102 - Advances to Agencies for Works and Supplies
T1 - THIRTEEN FC
Amount (in Rs.)
(in Rs.)
137,517
Particulars
pay to chip soft and bdo dudu
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:
185417
Cheque Date :
29/08/2016
Letter/Advice No.:
01
Letter/Advice Date :
29/08/2016
Panchayat Samiti Dudu
137,517
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 03:01:02 AM.
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