Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
RAJASTHAN
District Panchayat & Equivalent :
Alwar
Block Panchayat & Equivalent :
Kishangarh Bas
Village Panchayat & Equivalent :
Jeelota
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission-V
Voucher Date
08/05/2019
Voucher No
SFCV/2019-20/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.) (in Rs.)
1,049,116
Particulars
1. CC SADAK NIRMAN MAMLA KE GHR SE FATTU KE GHR KI AUR
2. CC SADAK NIRMAN RAJJAK KE GHR SE HAKAM BHUT KI DHANI KI AUR
3. SAMUDAYIK BHAWAN ME CHAT MARAMMAT KARYA GSS BHAWAN KE PASS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 44350100022473 Cheque No : 0826042 Cheque Date : 08/05/2019
485,863
Cheque
Account Type : Bank Account No. : 44350100022473 Cheque No : 0414792 Cheque Date : 08/05/2019
485,552
Cheque
Account Type : Bank Account No. : 44350100022473 Cheque No : 0826077 Cheque Date : 08/05/2019
77,701
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:41:43 AM.