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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
Fourteen Finance Commission
Voucher Date
24/02/2021
Voucher No
FFC/2020-21/P/21
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS
Amount (in Rs.)
170,244
Particulars
à¤à¤¾à¤à¤µ à¤à¥ विà¤à¤¿à¤¨à¥à¤¨ à¤à¤²à¤¿à¤¯à¥à¤ à¤à¤° वारà¥à¤¡à¥ मॠनालॠनिरà¥à¤®à¤¾à¤£ à¤à¤¾à¤°à¥à¤¯
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11109006770
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
258085523698521478580
Letter/Advice Date :
24/02/2021
Labour
170,244
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:39:29 PM.
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