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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
RAJASTHAN
District Panchayat & Equivalent :
Barmer
Block Panchayat & Equivalent :
Chohtan
Village Panchayat & Equivalent :
Isrol
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission-V
Voucher Date
15/04/2019
Voucher No
SFCV/2019-20/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
500,000
Particulars
सारà¥à¤µà¤à¤¨à¤¿à¤ à¤à¤à¤à¤¾ निरà¥à¤®à¤¾à¤£ रा ठमा वि à¤à¤¶à¤°à¥à¤² सॠसॠसà¥à¤ निरà¥à¤®à¤¾à¤£ रामदà¥à¤µ मà¤à¤¦à¤¿à¤° सॠमà¥à¤à¤µà¤¾à¤²à¥ à¤à¥ बसà¥à¤¤à¥ सारà¥à¤µà¤à¤¨à¤¿à¤ पà¥à¤¸à¥à¤¤à¤à¤¾à¤²à¤¯ निरà¥à¤®à¤¾à¤£ à¤à¥à¤¦à¤¾à¤°à¥ à¤à¥ ढानà¥
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1131231237
Cheque No :
159785
Cheque Date :
15/04/2019
500,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:05:03 AM.
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