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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
State :
RAJASTHAN
District Panchayat & Equivalent :
Jalore
Block Panchayat & Equivalent :
Bhinmal
Village Panchayat & Equivalent :
Serna
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission-V
Voucher Date
12/05/2020
Voucher No
SFCV/2020-21/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
3,600
Particulars
à¤à¥à¤°à¥à¤¨à¤¾ रà¥à¤à¤¥à¤¾à¤® à¤à¥ लिठसà¥à¤¨à¥à¤à¤¾à¤à¤à¤° à¤à¤¾ सामान à¤à¤¾ à¤à¥à¤°à¤¾à¤® विà¤à¤¾à¤¸ ठधिà¤à¤¾à¤°à¥ à¤à¥ पà¥à¤¨à¤ à¤à¤°à¤£
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11115012074
Cheque No :
012044
Cheque Date :
12/05/2020
roshan lal
3,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 03:53:17 AM.
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