Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
July
State :
RAJASTHAN
District Panchayat & Equivalent :
Sikar
Block Panchayat & Equivalent :
Fatehpur
Village Panchayat & Equivalent :
Thedi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission-V
Voucher Date
01/07/2018
Voucher No
SFCV/2018-19/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.) (in Rs.)
1,331,746
Particulars
WARD PANCH BATTA DIYA PHOTO BOARD KO DIA GRAM PANCHYAT SAHAYAK KO DIYA GREWALL SADAK MEN SADAK SE SHANMSHAN GHAT TK 1 KM LAVNDA 321743 PAIPLE SARWAJNIK TUBEWELL SE SARWAJNIK HOOG TK THEDI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:05802041002044 Cheque No: Cheque Date : Letter/Advice No.: 1 Letter/Advice Date :01/07/2018
GP THEDI
1,331,746
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 03:06:46 AM.