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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
May
State :
RAJASTHAN
District Panchayat & Equivalent :
Jaipur
Type Of Transaction
Advances
Activity Code
0
Scheme Name
State Finance Commission-SFC IV
Voucher Date
18/05/2016
Voucher No
SFCIV/2016-17/P/1
Account Head
Expenditure Heads
8550 - Civil Advances
102 - Advances to Agencies for Works and Supplies
12 - Grants-In-Aid
Amount (in Rs.)
(in Rs.)
1,194,238
Particulars
pay to paota to shukla ka bas
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
61046668663
Cheque No :
029982
Cheque Date :
18/05/2016
1,194,238
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 08:05:00 AM.
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