Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
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
02/10/2019
Voucher No
SFCV/2019-20/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.) (in Rs.)
692,731
Particulars
Material payment of these works
1. Interlocking karya lakhmi sarpanch ke ghar se ramphal master ke ghar ki or gadoowas
2. Interlocking karya kaptan ke ghar se jaisingh ke ghar ki or Fusapur
3. Interlocking karya mukhya sadak se ranveer vakeel ke nohre ki or Fusapur
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 44980100002677 Cheque No : 703008 Cheque Date : 02/10/2019
jay baba mohan ram
692,731
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:17:16 PM.