eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
RAJASTHAN
District Panchayat & Equivalent :
Pali
Block Panchayat & Equivalent :
Rani Station
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission-V
Voucher Date
25/06/2020
Voucher No
SFCV/2020-21/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
211,180
Particulars
सॠसॠरà¥à¤¡ मय नालॠनिरà¥à¤®à¤¾à¤£ à¤à¤¾à¤°à¥à¤¯ नà¥à¤¨à¥à¥à¥ à¤à¤¾à¤¨à¤¾à¤°à¤¾à¤® à¤à¥ à¤à¤° मिशà¥à¤°à¥à¤²à¤¾à¤² दà¥à¤µà¤¾à¤¸à¥ à¤à¥ मà¤à¤¾à¤¨ हà¥à¤¤à¥ हà¥à¤ à¤à¤¾à¤²à¥à¤°à¤¾à¤® à¤à¥ मà¤à¤¾à¤¨ तठपà¥à¤°à¤¤à¤¾à¤ª à¤à¥
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.:
0000
Letter/Advice Date :
25/06/2020
Gram Panchayat Nimbada
211,180
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:44:00 AM.
×