Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
March
State :
RAJASTHAN
District Panchayat & Equivalent :
Nagaur
Block Panchayat & Equivalent :
Kuchaman City
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission-V
Voucher Date
23/03/2017
Voucher No
SFCV/2016-17/P/57
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
17 - Grants in Aid
Amount (in Rs.) (in Rs.)
392,000
Particulars
ROUF REAPIR GPS MALIYO KI DHANI BHERUPURA 80000, WATER COOLER AND JALI AND TANKI KESHARIYA KANWAR MANDIR KE PASS 56000, GURJAR MOHALLA 56000, AND SHAND SHALA ME KAMRA V BARMADA NIRAMN 200000