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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 :
Jodhpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Untied Fund to PRIs
Voucher Date
01/05/2016
Voucher No
UFP/2016-17/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
28 - Miscellaneous Expenses
Amount (in Rs.)
(in Rs.)
947,948
Particulars
23-06-2015
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
019701
Cheque Date:
01/05/2016
947,948
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 06:39:53 PM.
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