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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
RAJASTHAN
District Panchayat & Equivalent :
Bhilwara
Block Panchayat & Equivalent :
Banera
Village Panchayat & Equivalent :
Lambiya Kalan
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
23/09/2020
Voucher No
FFC/2020-21/P/27
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
150,000
Particulars
ठà¥à¤à¥à¤¦à¤¾à¤° à¤à¥ धरà¥à¤¹à¤° राशि à¤à¤¾ à¤à¥à¤à¤¤à¤¾à¤¨ à¤à¤¿à¤¯à¤¾
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
51036801228
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
36
Letter/Advice Date :
23/09/2020
Balaji agency raila
150,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:13:17 PM.
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