Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
RAJASTHAN
District Panchayat & Equivalent :
Barmer
Block Panchayat & Equivalent :
Samdari
Village Panchayat & Equivalent :
Rampura
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission-V
Voucher Date
05/12/2019
Voucher No
SFCV/2019-20/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.) (in Rs.)
393,828
Particulars
नाली निर्माण कार्य मदनसिंह के घर से श्रवनकुमार सैन के घर तक 113107
सार्व टोंका निर्माण चैनसिंह#47मोतीसिंह के खेत के पास 62276
खरंजा निर्माण कार्य सवाई बावसी के मन्दिर से मांगीलाल देवासी के घर तक 218445
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 83047249183 Cheque No : 004392 Cheque Date : 05/12/2019
JAI SHREE TULSA BHARTI
393,828
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 02:20:35 PM.