eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
Untied Fund to PRIs
Voucher Date
24/03/2017
Voucher No
UFP/2016-17/P/2
Account Head
Expenditure Heads
8550 - Civil Advances
102 - Advances to Agencies for Works and Supplies
12 - Grants-In-Aid
Amount (in Rs.)
(in Rs.)
125,000
Particulars
pay to shahpura
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
61046668663
Cheque No :
029985
Cheque Date :
24/03/2017
125,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 02:04:32 AM.
×