Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
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
05/08/2019
Voucher No
SFCV/2019-20/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.) (in Rs.)
402,843
Particulars
CC ROAD MAY NALI NIRMAN HANDPUMP SE DURGA MALI KE MAKAN TAK SALAM KHEDA, CC ROAD MAY NALI NIRMAN DEV NARAYAN KE STHAN KE PASS BARODIYA, CC ROAD MAY NALI NIRMAN MAIN ROAD SE KAJOD BALAI KE MAKAN TAK MEENA MOHALLA NAYA BAS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 09320100008842 Cheque No : 000346 Cheque Date : 05/08/2019
MRS BAIRAGI BUILDING METERIALS SUPPLAYERS MANGTALA
402,843
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 03:44:44 AM.