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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
RAJASTHAN
District Panchayat & Equivalent :
Bhilwara
Block Panchayat & Equivalent :
Bijoliya
Village Panchayat & Equivalent :
Bijoliyan Khurd
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission-V
Voucher Date
11/10/2019
Voucher No
SFCV/2019-20/P/23
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
100,000
Particulars
CC ROAD MAY NALI NIRMAN SHANKAR LAL OJHA KE BADE SE PANI KI TANKI TAK BIJOLIYA KHURD
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
14350100011104
Cheque No:
Cheque Date :
Letter/Advice No.:
0000000020789825
Letter/Advice Date :
11/10/2019
100,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 06:18:05 AM.
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