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 :
Mundwa
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission-V
Voucher Date
09/03/2017
Voucher No
SFCV/2016-17/P/25
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
17 - Grants in Aid
Amount (in Rs.) (in Rs.)
350,000
Particulars
Amount padi to gram panchayat jhujhanda ko first kisht ka payment
ganvai talalb ke angor me mataji ke mandir tak protection -100000
ganvai talab ke angor se mataji ke mandir tak cc block and nali nirman jhujhanda - 250000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 51061991160 Cheque No : 942236 Cheque Date : 09/03/2017
Jhujhanda
350,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:08:13 AM.