Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
RAJASTHAN
District Panchayat & Equivalent :
Barmer
Block Panchayat & Equivalent :
Samdari
Village Panchayat & Equivalent :
Karmawas
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission-V
Voucher Date
21/06/2019
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.)
53,962
Particulars
किसान सेवा केन्द्र् मे चारदीवारी परिवर्ध्रन मय द्वार निर्माण 3775
अपूर्ण खरंजा निर्माण कार्य आगनवाडी केन्द्रध संख्याि3 22571
आगनवाडी भवन संख्याा3 की चारदीवारी मय टांका निर्माण 14364
किसान सेवा केन्द्रा में खरंजा निर्माण कार्य 13252
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 83034445081 Cheque No : 027821 Cheque Date : 21/06/2019
GSSS Karmawas
53,962
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 03:55:32 AM.