Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
RAJASTHAN
District Panchayat & Equivalent :
Ajmer
Block Panchayat & Equivalent :
Bhinay
Village Panchayat & Equivalent :
Kumhariya
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission-V
Voucher Date
14/08/2019
Voucher No
SFCV/2019-20/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.) (in Rs.)
1,028,981
Particulars
SFC 5TH रामकरण गुर्जर के मकान से पालास्सा चोक तक सीसी सड़क और चित्र भील के मकान से पुखराज बजाड़ के मकान तक और उदा गुर्जर के मकान से रामकरण गुर्जर के मकान तक सीसी सडक
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:681005000985 Cheque No: Cheque Date : Letter/Advice No.: 16 Letter/Advice Date :14/08/2019
1,028,981
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:45:47 AM.