Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
RAJASTHAN
District Panchayat & Equivalent :
Jaipur
Block Panchayat & Equivalent :
Jhotwara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission-V
Voucher Date
02/03/2020
Voucher No
SFCV/2019-20/P/48
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.) (in Rs.)
462,000
Particulars
ग्राम पंचायत पीथावास को रिकाॅर्ड रूम निर्माण पंचायत समिति झोटवाडा, सिंगल फेस बोरिंग व विद्युत कनेक्शन लालचन्दपुरा पीथावास एवं पंचायत समिति झोटवाडा परिसर में प.स. मुख्य भवन व आईटी सेन्टर के पास सी सी निर्माण कार्य झोटवाडा निर्माण कार्यो का भुगतान किया गया।
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 398 Letter/Advice Date :02/03/2020
462,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:22:56 AM.