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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/32
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
78,134
Particulars
सॠसॠसड़ठनिरà¥à¤®à¤¾à¤£ à¤à¤¾à¤°à¥à¤¯ हरिà¤à¤¨ बसà¥à¤¤à¥ à¤à¥ विà¤à¤¿à¤¨à¥à¤¨ à¤à¤²à¤¿à¤¯à¤¾à¤
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.:
25800852369874551235
Letter/Advice Date :
25/02/2021
Labour
78,134
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 11:10:34 PM.
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