eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Neepal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
13/05/2019
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.)
7,584
Particulars
पà¥à¤¯à¤à¤² पाà¤à¤ª लाà¤à¤¨ à¤à¤¾à¤°à¥à¤¯ मदन सà¥à¤¥à¤¾à¤° सॠमाà¤à¤à¥à¤²à¤¾à¤² à¤à¤¾à¤à¤à¥ à¤à¥ मà¤à¤¾à¤¨ तठपर सामà¤à¥à¤°à¥ à¤à¤ªà¥à¤°à¥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.:
11051018972
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
4108
Letter/Advice Date :
12/04/2019
7,584
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:34:19 PM.
×