Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
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
02/09/2019
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.) (in Rs.)
3,750,071
Particulars
1.CC SADAK MAIN SADAK SE DEENU MPS KE GHR KI AUR
2. CC SADAK MAJZID SE HUKAM NAYI KE GHR KI AUR
3. CC SADAK MORA KE GHR SE GAON KI AUR
4. CC SADAK HIGHWAY SE BILLU KE GHR KI AUR
5. CC SADAK COLLAGE SE RAMPRASAD KE GHR KI AUR
6. ATAL SEWA KENDRA SE GAON KI AUR
7. MAIN RASTE SE RUDDAR#47JUHURU KE GHR KI AUR
8. SIRDAR KE GHR SE HANNI#47GAFURA KE GHR KI AUR
9. HIGHWAYS E BAMBU 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 : 0518052 Cheque Date : 02/09/2019
3,750,071
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:59:32 AM.