Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
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
22/05/2019
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.)
941,607
Particulars
1. MAIN RASTE SE JUHURU ALADEEN KE GHR KI AUR
2. OMPRAKASH KI DUKAN SE KUDIYA KHATI KE GHR KI AUR
3.MAIN RASTE SE ALI SAGRU KE GHR KI AUR
4. GET NIRMAN JHOPRI KA BAS
5. VIGYAPAN WAYY
6. BOLER HANDPUMP KAMRU#47BUDH SINGH KE PASS
7. BHALLU KE GHR KE PASS
8. HANDPUMP NIRMAN BAMBU KE GHR KE PASS
9. SURKSHA DEEWAR BAMBU KE GHR SE ODRA SEEMA 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 : 0518048 Cheque Date : 22/05/2019
941,607
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:52:12 PM.