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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
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
16/03/2020
Voucher No
SFCV/2019-20/P/52
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
71,147
Particulars
à¤à¥à¤°à¤µ पथ सॠà¤à¤¾à¤²à¤ªà¥à¤°à¤¾ सरहद तठपानॠà¤à¤°à¤¾à¤µ à¤à¥ रà¥à¤à¤¨à¥ वॠसà¥à¤µà¤à¥à¤à¤¤à¤¾ हà¥à¤¤à¥ à¤à¤¿à¤à¤¾à¤°à¤¾ डलवानॠà¤à¤¾ à¤à¤¾à¤°à¥à¤¯ à¤à¤¾ 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.:
020138
Letter/Advice Date :
16/03/2020
71,147
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 11:37:55 PM.
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