Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
RAJASTHAN
District Panchayat & Equivalent :
Barmer
Block Panchayat & Equivalent :
Samdari
Village Panchayat & Equivalent :
Silore
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission-V
Voucher Date
30/04/2019
Voucher No
SFCV/2019-20/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.) (in Rs.)
1,000,000
Particulars
इन्ट रलाॅकिन्ग खरन्जा निर्माण राजपुतों का वास देवलियाली
इन्ट रलॉकिन्गग खरन्जाख लक्ष्मरण सिंह के घर से मैन सडक पुरोहितों का वास तक देवलियाली सामग्री मद का भुगतान
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 14016101110053807 Cheque No : 041180 Cheque Date : 30/04/2019
Shree kheteshwar construction company
1,000,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 03:35:55 AM.