Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
May
State :
RAJASTHAN
District Panchayat & Equivalent :
Nagaur
Block Panchayat & Equivalent :
Mundwa
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission-V
Voucher Date
17/05/2016
Voucher No
SFCV/2016-17/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
17 - Grants in Aid
Amount (in Rs.) (in Rs.)
927,413
Particulars
tubewell se kota kheli tak pipe line bichhane ka work kharada
sarakari tubewell se ganvai talab tak pipe line, senani
ishar khan ke ghar se bhuta khan ke ghar ki taraf cc block and nali nirman, jhujhanda
kalu khan ke ghar se babu khan ke ghar ki taraf cc block and nali nirman , jhujhanda
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 51061991160 Cheque No : 517119 Cheque Date : 17/05/2016
927,413
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:56:54 AM.