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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
November
State :
RAJASTHAN
District Panchayat & Equivalent :
Jalore
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Backward Region Grant Funds
Voucher Date
29/11/2016
Voucher No
BRGF/2016-17/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - Office Edxpenses
Amount (in Rs.)
(in Rs.)
5,723,479
Particulars
बीअारजीएफ योजना की अवशेष राशि विभाग को भिजवाने बाबत
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Demand Draft
Bank
Account No.
591902010001455
Cheque No:
015057
Cheque Date:
29/11/2016
DD No.:
044437
DD Date:
05/12/2016
DD Charges:
5723479.00
DDO Ministry of Panchayatiraj new delhi
5,723,479
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 09:42:15 PM.
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