Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
RAJASTHAN
District Panchayat & Equivalent :
Alwar
Block Panchayat & Equivalent :
Kishangarh Bas
Village Panchayat & Equivalent :
Mancha
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission-V
Voucher Date
17/04/2019
Voucher No
SFCV/2019-20/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.) (in Rs.)
1,018,076
Particulars
1. WARD PANCH BHAITHAK BHATTA
2. CC SADAK JAMBU KE GHR SE ODRA SEEMA KI AUR
3. CC SADAK JASMAL KE GHR SE FARMAN KE GHR KI AUR
4. MAIN SADAK SE SATTAR KE GHR KI AUR
5. MAIN RASTE SE JORA KE GHR KI AUR
6. BHAIYA RAM KE GHR SE GURUDWARA KI AUR
7. MAIN RASTE SE FATTA KE GHR KI AUR
8. RAMSINGH NAYI KE GHR SE MUSTAK KE GHR KI AUR
9. KALU KE KHET SE SAMSU KE GHR KI AUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 44350100010659 Cheque No : 0518044 Cheque Date : 17/04/2019
1,018,076
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:06:40 AM.