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 :
Mandawar
Village Panchayat & Equivalent :
Gadoowas
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission-V
Voucher Date
20/09/2019
Voucher No
SFCV/2019-20/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.) (in Rs.)
1,300
Particulars
For Tile Testing of
1. Interlocking karya mukhya sadak se ranveer vakeel ke nojre ki or fusapr
2. Interlocking karya lakhmi sarpanch ke ghar se ramphal master ke ghar ki or gadoowas
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 44980100002677 Cheque No : 703004 Cheque Date : 20/09/2019
1,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 11:11:13 PM.