Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
RAJASTHAN
District Panchayat & Equivalent :
Alwar
Block Panchayat & Equivalent :
Kishangarh Bas
Village Panchayat & Equivalent :
Kolgaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission-V
Voucher Date
11/06/2019
Voucher No
SFCV/2019-20/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
760,858
Particulars
1. CC SADAK NIRMAN JEET SINGH KE GHR SE SUBBAN KE GHR KI AUR 2. CC SADAK NIRMAN AYUB KE GHR SE JEET SINGH KE GHR KI AUR 3. RAJIV GANDHI SEWA KENDRA KOLGAON KI CHAR DIWARI 4. ADHURI CHAR DIWARI RAJIV GANDHI SEWA KENDRA 5. KUAA PR MANDERI AND NALA NIRMAN KARYA,SEKHPUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank Account No. : 44350100013744 Cheque No : 0284299 Cheque Date : 11/06/2019
760,858
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 03:52:28 AM.