Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
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
04/11/2019
Voucher No
SFCV/2019-20/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
1,950
Particulars
Tile testing payment
1. Interlocking karya hajari ke ghar se shamshan ghat ki or gadli
2. Interlocking katya harbhajan ke ghar se samaysingh ke ghar se gadli ki dhani
3. Interlocking karya samaysingh ke ghar se raj ki dukan ki or gadli ki dhani
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank Account No. : 44980100002677 Cheque No : 703020 Cheque Date : 04/11/2019
1,950
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:21:25 AM.