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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
RAJASTHAN
District Panchayat & Equivalent :
Pali
Block Panchayat & Equivalent :
Rani Station
Village Panchayat & Equivalent :
Kirwa
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
27/05/2019
Voucher No
FFC/2019-20/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
9,000
Particulars
नरà¥à¤à¤¾ à¤à¤¾à¤°à¥à¤¯ सà¥à¤¥à¤² पर à¤à¥à¤¨à¥à¤ वà¥à¤¯à¤µà¤¸à¥à¤¥à¤¾ 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.:
50059851054
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
12048
Letter/Advice Date :
27/05/2019
9,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:04:09 PM.
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