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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
RAJASTHAN
District Panchayat & Equivalent :
Rajsamand
Block Panchayat & Equivalent :
Amet
Village Panchayat & Equivalent :
Panotiya
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission-V
Voucher Date
31/03/2021
Voucher No
SFCV/2020-21/P/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
30,000
Particulars
Ganesh lal Bairwa à¤à¥ à¤à¥à¤°à¤¾à¤® पà¤à¤à¤¾à¤¯à¤¤ मà¥à¤ साफ सफाठà¤à¥ मà¤à¤¦à¥à¤°à¥ à¤à¤¾ à¤à¥à¤à¤¤à¤¾à¤¨ à¤à¤¿à¤¯à¤¾ à¤à¤¯à¤¾à¥¤
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
51054304983
Cheque No :
132575
Cheque Date :
31/03/2021
30,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 24 Sep 2024 11:44:02 PM.
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