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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
March
State :
RAJASTHAN
District Panchayat & Equivalent :
Jaipur
Type Of Transaction
Advances
Activity Code
0
Scheme Name
Thirteenth Finance Commission
Voucher Date
02/03/2017
Voucher No
THFC/2016-17/P/3
Account Head
Expenditure Heads
8550 - Civil Advances
102 - Advances to Agencies for Works and Supplies
T1 - THIRTEEN FC
Amount (in Rs.)
(in Rs.)
137,100
Particulars
pay to chip and bdo bassi
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:
185419
Cheque Date :
02/03/2017
Letter/Advice No.:
02
Letter/Advice Date :
02/03/2017
Panchayat Samiti Bassi
137,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 02:37:10 AM.
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