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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
RAJASTHAN
District Panchayat & Equivalent :
Nagaur
Block Panchayat & Equivalent :
Didwana
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission-V
Voucher Date
08/09/2020
Voucher No
SFCV/2020-21/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
36,000
Particulars
पà¥à¤°à¥à¤µ पà¥à¤°à¤§à¤¾à¤¨ शà¥à¤°à¥ à¤à¥à¤²à¥à¤²à¤¾à¤°à¤¾à¤® ढाà¤à¤¾ à¤à¥ माह ठà¤à¤¸à¥à¤¤ 2019 सॠà¤à¤¨à¤µà¤°à¥ 2020 तठà¤à¥ मानदà¥à¤¯ à¤à¤¾ à¤à¥à¤à¤¤à¤¾à¤¨
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
99/08-09-2020
Letter/Advice Date :
08/09/2020
36,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:45:37 AM.
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