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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
April
State :
RAJASTHAN
District Panchayat & Equivalent :
Jaipur
Type Of Transaction
Advances
Activity Code
0
Scheme Name
Thirteenth Finance Commission
Voucher Date
21/04/2016
Voucher No
THFC/2016-17/P/1
Account Head
Expenditure Heads
8550 - Civil Advances
102 - Advances to Agencies for Works and Supplies
T1 - THIRTEEN FC
Amount (in Rs.)
(in Rs.)
1,238,077
Particulars
pay to chipsoft to harsoli
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
61046668663
Cheque No :
029987
Cheque Date :
21/04/2016
1,238,077
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 01:13:36 AM.
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