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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
Fourteen Finance Commission
Voucher Date
24/12/2019
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.)
(in Rs.)
81,696
Particulars
रामलाल शरà¥à¤®à¤¾ à¤à¥ à¤à¤° सॠà¤à¥à¤°à¥ सà¤à¤à¥à¤¤à¥ à¤à¥ à¤à¤° तठनालॠनिरà¥à¤®à¤¾à¤£ à¤à¤¾à¤°à¥à¤¯
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
38460100001479
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
20728350
Letter/Advice Date :
24/12/2019
JOGANIYA ENTERPRISES
81,696
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 01:26:18 PM.
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