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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/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
241,559
Particulars
सॠसॠसडठमय नालॠनिरà¥à¤®à¤¾à¤£ à¤à¤¾à¤°à¥à¤¯ नà¥à¤¨à¤¾à¤°à¤¾à¤® नायठà¤à¥ मà¤à¤¾à¤¨ सॠठमर सिà¤à¤¹ à¤à¥ मà¤à¤¾à¤¨ तठबà¥à¤²à¤¾ à¤à¥à¤¡à¤¾
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.:
00000
Letter/Advice Date :
25/06/2020
Gram Panchayat Sanwalta
241,559
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:48:02 PM.
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