Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
RAJASTHAN
District Panchayat & Equivalent :
Bhilwara
Block Panchayat & Equivalent :
Bijoliya
Village Panchayat & Equivalent :
Jalendri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission-V
Voucher Date
23/12/2019
Voucher No
SFCV/2019-20/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.) (in Rs.)
233,093
Particulars
CC ROAD MAY NALI NIRMAN PRADHANMANTRI SADAK SE NAND SINGH KE MAKAN KI AUR GANESHPURA, VIBHINN GRAMO KI NALI SAFAI AND KICHAD NISTARAN KARY JALINDRI, NALA NIRMAN KARY GUILI KI SER JALINDRI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 09320100008842 Cheque No : 000356 Cheque Date : 23/12/2019
MRS BAIRAGI BUILDING METERIALS SUPPLAYERS MANGTALA
233,093
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 10:01:05 AM.