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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/53
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
306,029
Particulars
सॠसॠरà¥à¤¡ मय नालॠनिरà¥à¤®à¤¾à¤£ à¤à¤¾à¤°à¥à¤¯ à¤à¤®à¤¨à¤¾à¤¦à¤¾à¤¸ à¤à¥ à¤à¤° सॠशà¥à¤®à¤¶à¤¾à¤¨ à¤à¥ à¤à¤° à¤à¥à¤¡à¤¾ माताà¤à¥ à¤à¤¾ बिल 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
306,029
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 08:34:52 PM.
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