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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 :
Sikar
Block Panchayat & Equivalent :
Piprali
Type Of Transaction
Activity Code
0
Scheme Name
XV Finance Commission
Voucher Date
01/09/2020
Voucher No
XVFC/2020-21/P/1
Account Head
Expenditure Heads
1601 - Grants-in-aid
101 - Grants from Central Government
17 - Grant- in- Aid
Amount (in Rs.)
(in Rs.)
6,824,000
Particulars
OPNING BALANCE IS NOT CORRECT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Direct Transfer
Account Type:Treasury PD Account
Account No.:
2068
Cheque No:
Cheque Date:
01/01/1900
6,824,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:19:27 AM.
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