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
27/12/2019
Voucher No
SFCV/2019-20/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
390,450
Particulars
RASTA DURUSTIKARN OR GRAVEL KARY GRAM RAMPURIYA SE SALAM KHEDA, OR DHANNA KA DERA, RASTA DURUSTIKARN OR GRAVEL KARY BARODIYA SE AMARPURIYA, CC KARY PRIMARI SCHOOL KE PAS JALENDRI, CC ROAD NIRMAN KARY TEJAJI CHOK SE JAGDISH DAROGA KE MAKAN KI AUR RAMPURIYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank Account No. : 09320100008842 Cheque No : 000358 Cheque Date : 27/12/2019
MRS JAJU BUILDING MATERIAL SAPPAYERS
390,450
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 01:38:25 AM.