Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
RAJASTHAN
District Panchayat & Equivalent :
Ajmer
Block Panchayat & Equivalent :
Bhinay
Village Panchayat & Equivalent :
Padanga
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission-V
Voucher Date
03/12/2019
Voucher No
SFCV/2019-20/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.) (in Rs.)
533,493
Particulars
SFC 5TH PADANGA ROAD SE HARJI KE GHAR TAK OR HARJI KE GHAR SE TEJAJI KE STHAN TAK OR RAMDEV DARAIVAR KE GHAR SE GOPALGRJAR KE GHAR TAK CC ROAD MY NALI NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:681001032546 Cheque No: Cheque Date : Letter/Advice No.: 121-123 Letter/Advice Date :03/12/2019
Ms BALAJI CONSTRACTIONS SAWAIPURA
533,493
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:34:55 AM.