Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
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
22/10/2019
Voucher No
SFCV/2019-20/P/21
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.) (in Rs.)
300,500
Particulars
1-CEMENT INTERLOCKING KHARANJA NIRAMAN MUKHYA RASTE SE YADI KE MAKAAN KI ORE EVAM ANYA GALIYAN SINPINI-249623
2-CEMENT IL KHARANJA NIRAMAN DAYACHAND KE GHAR SE RAGAN PANDIT KE GHAR HOTE HUE BABU KE KHET KI ORE ,KAKALPURA-50877
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cash
Account Type : Cash
M#47S BOBY TRADERS
300,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:46:14 AM.