eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
RAJASTHAN
District Panchayat & Equivalent :
Barmer
Block Panchayat & Equivalent :
Siwana
Village Panchayat & Equivalent :
Indrana
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission-V
Voucher Date
22/07/2019
Voucher No
SFCV/2019-20/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
243,634
Particulars
à¤à¥à¤°à¥à¤µà¤² सडठमà¤à¤°à¤¾ रà¥à¤¡ सॠवà¤à¤¤à¤¾à¤à¥ à¤à¥ à¤à¥à¤¤ तठ142408 à¤à¥à¤°à¥à¤µà¤² सडठमà¤à¤°à¤¾ रà¥à¤¡ सॠà¤à¤µà¤°à¤¾à¤¹ राम मà¥à¤à¤µà¤¾à¤² à¤à¥ à¤à¥à¤¤ तठ101226
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
61156418958
Cheque No :
471668
Cheque Date :
22/07/2019
M#47s Kalu Singh Raj Purohit
243,634
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:43:27 PM.
×