Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
RAJASTHAN
District Panchayat & Equivalent :
Bharatpur
Block Panchayat & Equivalent :
Sewar
Village Panchayat & Equivalent :
Mudota
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission-V
Voucher Date
06/09/2019
Voucher No
SFCV/2019-20/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.) (in Rs.)
297,903
Particulars
1- IL KHARANJA NIRMAN MUKHY RASTE SE MAHESH KE GHAR KI ORE EVAM BHANWAR SINGH WALI GALI ,SINPINI-120763
2- IL KHARANJA NIRMAN MUKHY SADAK SE MANDIR KI ORE,SINPINI-26928
3 IL KHARANJA EVAM SADAK SURAKSHA DEEWAR NIRAMAN RAMESH KE KAMRA KI ORE,NAGLA CHURAMAN-3252
4- IL KHARANJA NIRMAN RAMCHARAN WALI GALI EVAM ANYA GALIYAN GRAM SINPNI-129077
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cash
Account Type : Cash
M#47S BOBY TRADERS
297,903
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:14:57 AM.