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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
RAJASTHAN
District Panchayat & Equivalent :
Jalore
Block Panchayat & Equivalent :
Ahore
Village Panchayat & Equivalent :
Bhanwrani
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission-V
Voucher Date
24/02/2021
Voucher No
SFCV/2020-21/P/30
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
79,819
Particulars
सॠसॠसड़ठà¤à¤¾à¤¨à¤¾à¤°à¤¾à¤® à¤à¥ à¤à¤° सॠà¤à¤¾à¤²à¥à¤à¤¾à¤°à¤¤à¥ à¤à¥ à¤à¤° तà¤
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11109006770
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
258074125809632580741
Letter/Advice Date :
24/02/2021
OTHER
79,819
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 10:54:26 PM.
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