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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
Untied Fund to PRIs
Voucher Date
24/05/2016
Voucher No
UFP/2016-17/P/3
Account Head
Expenditure Heads
8550 - Civil Advances
102 - Advances to Agencies for Works and Supplies
12 - Grants-In-Aid
Amount (in Rs.)
(in Rs.)
6,844,964
Particulars
pay to hudco
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
61046668663
Cheque No :
029986
Cheque Date :
24/05/2016
HOUSING AND URBAN DEVELOPMENT CORPORATION LTD JAIP
6,844,964
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 02:25:08 AM.
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