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 :
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
26/12/2019
Voucher No
FFC/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.)
287,932
Particulars
ढाणॠमà¥à¤ सारà¥à¤µà¤à¤¨à¤¿à¤ à¤à¤à¤à¥ सॠसà¤à¤¸ à¤à¥ मनà¥à¤¦à¤¿à¤° तठसॠसॠरà¥à¤¡ मय नालॠनिरà¥à¤®à¤¾à¤£
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.:
20729905
Letter/Advice Date :
26/12/2019
JOGANIYA ENTERPRISES
287,932
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 04:00:24 AM.
×