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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
RAJASTHAN
District Panchayat & Equivalent :
Pali
Block Panchayat & Equivalent :
Rani Station
Village Panchayat & Equivalent :
Dhariya
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission-V
Voucher Date
25/09/2019
Voucher No
SFCV/2019-20/P/45
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
76,707
Particulars
सॠसॠरà¥à¤¡ मय नालॠनिरà¥à¤®à¤¾à¤£ सामà¥à¤¦à¤¾à¤¯à¤¿à¤ à¤à¤µà¤¨ नथाराम à¤à¥à¤§à¤°à¥ à¤à¥ मà¤à¤¾à¤¨ तठशà¥à¤°à¤® à¤à¥à¤à¤¤à¤¾à¤¨
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11034008635
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
0000
Letter/Advice Date :
29/09/2019
76,707
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:06:24 PM.
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