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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
Expenditures
Activity Code
0
Scheme Name
State Finance Commission-V
Voucher Date
02/03/2017
Voucher No
SFCV/2016-17/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
6,682,800
Particulars
PAY TO MOOLCHAND CHIP, AKODA, KANCHRODA, SIROHI, GOVINDGARH CHAKSU, SANGANER, PAOTA SHAHPURA VIRATNAGAR JAMWA.. CHIP
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:
185431
Cheque Date :
02/03/2017
Letter/Advice No.:
46
Letter/Advice Date :
02/03/2017
6,682,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 04:29:03 AM.
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