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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
RAJASTHAN
District Panchayat & Equivalent :
Pali
Block Panchayat & Equivalent :
Rani Station
Village Panchayat & Equivalent :
Gajnipura
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission-V
Voucher Date
13/12/2019
Voucher No
SFCV/2019-20/P/42
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
45,582
Particulars
सॠसॠनालॠनिरà¥à¤®à¤¾à¤£ à¤à¤¾à¤°à¥à¤¯ मà¥à¤¹à¤¨à¤¸à¤¿à¤à¤¹ à¤à¥ à¤à¤° सॠहनवà¤à¤¤ सिà¤à¤¹ à¤à¥ à¤à¤° हà¥à¤¤à¥ हà¥à¤ रमà¥à¤¶ नायठà¤à¥ à¤à¤° à¤à¥ à¤à¤° शà¥à¤°à¤®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.:
1104101703955
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
0000
Letter/Advice Date :
16/12/2019
45,582
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:34:01 AM.
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