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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
RAJASTHAN
District Panchayat & Equivalent :
Ajmer
Block Panchayat & Equivalent :
Sawar
Village Panchayat & Equivalent :
Gordha
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Untied Fund to PRIs
Voucher Date
01/06/2019
Voucher No
UFP/2019-20/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - MajorWorks
Amount (in Rs.)
(in Rs.)
95,332
Particulars
रेगर मौहल्ला में सी सी रोड मय नाली निर्माण आमली (As on SFC V)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
6882000100000308
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
16/799590
Letter/Advice Date :
01/06/2019
Yogi Constrction Thitoda
95,332
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:46:46 AM.
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