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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
RAJASTHAN
District Panchayat & Equivalent :
Bhilwara
Block Panchayat & Equivalent :
Asind
Village Panchayat & Equivalent :
Raghunathpura
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission-V
Voucher Date
09/12/2019
Voucher No
SFCV/2019-20/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
313,321
Particulars
रà¤à¥à¤µà¥à¤° सिà¤à¤¹ à¤à¥ à¤à¤° सॠसà¤à¤¸ à¤à¥ रासà¥à¤¤à¥ तठसà¥à¤¸à¥ रà¥à¤¡
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
38460100001479
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
20720884
Letter/Advice Date :
09/12/2019
JOGANIYA ENTERPRISES
313,321
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 08:56:48 PM.
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