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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
RAJASTHAN
District Panchayat & Equivalent :
Ajmer
Block Panchayat & Equivalent :
Arain
Village Panchayat & Equivalent :
Dadiya
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission-V
Voucher Date
09/11/2020
Voucher No
SFCV/2020-21/P/33
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
6,000
Particulars
लà¤à¥à¤·à¥âमण पà¤à¤à¤¾à¤¯à¤¤ सहायठà¤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:Bank
Account No.:
17880100002835
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
09/11/2020
Letter/Advice Date :
03/05/2021
LAXMAN
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:17:52 PM.
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