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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
RAJASTHAN
District Panchayat & Equivalent :
Barmer
Block Panchayat & Equivalent :
Chohtan
Village Panchayat & Equivalent :
Isrol
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
09/01/2020
Voucher No
FFC/2019-20/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
359,644
Particulars
पाà¤à¤ªà¤²à¤¾à¤à¤¨ राà¤à¤°à¤¾à¤® à¤à¥ ढाणॠपाà¤à¤ªà¤²à¤¾à¤à¤¨ à¤à¥à¤¦à¤¾à¤°à¥ à¤à¥ ढाणॠपाà¤à¤ªà¤²à¤¾à¤à¤¨ à¤à¤¾à¤¨à¤¾à¤¨à¥ à¤à¥à¤¦à¤¾à¤°à¥ à¤à¥ ढाणॠपाà¤à¤ªà¤²à¤¾à¤à¤¨ à¤à¤°à¤µà¤¾à¤¸à¤°à¥ à¤à¥ ढाणॠother
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
1131231237
Cheque No :
166526
Cheque Date :
09/01/2020
7,644
Cheque
Account Type : Bank
Account No. :
1131231237
Cheque No :
166523
Cheque Date :
09/01/2020
27,000
Cheque
Account Type : Bank
Account No. :
1131231237
Cheque No :
166518
Cheque Date :
09/01/2020
325,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:20:09 PM.
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