Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
RAJASTHAN
District Panchayat & Equivalent :
Barmer
Block Panchayat & Equivalent :
Samdari
Village Panchayat & Equivalent :
Sarwadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission-V
Voucher Date
13/11/2019
Voucher No
SFCV/2019-20/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
86,571
Particulars
चारदीवारी परिवर्धन कार्य उप स्वा केन्द्र इन्टरलॉकिन्ग खरन्जा निर्माण भाकरराम के घर से पाली रोड, इन्टरलॉकिन्ग खुमानराम के घर से भूरा भारती के घर तक श्रम मद का भुगतान
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank Account No. : 51073490251 Cheque No : 595516 Cheque Date : 13/11/2019
SBBJ Khandap
86,571
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 24 Sep 2024 08:13:52 PM.