Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
RAJASTHAN
District Panchayat & Equivalent :
Bhilwara
Block Panchayat & Equivalent :
Bijoliya
Village Panchayat & Equivalent :
Mal Ka Khera
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission-V
Voucher Date
14/05/2019
Voucher No
SFCV/2019-20/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.) (in Rs.)
131,450
Particulars
PANCHAYAT ARIA ME VIDHYUT MOTAR MARAMMAT KA BHUGTAN, PURANE BOAR ME MOTAR DALANA MATAJI KE PASS UNDRO KA KHEDA, MOTAR DALNA KAJOD TELI KE MAKAN KE PASS UNDRO KA KHEDA, GLR MAY PIPE LINE KARY MATAJI KE PASS DHANWADA, BHARAT NIRMAN BHARAT RAJIV GHANDHI SEVA KENDRA KE PASS MOTAR STHAPANA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 09320100010176 Cheque No : 000189 Cheque Date : 14/05/2019
SHUBH LAXMI ELECTRICALS SHYAMPURA
131,450
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 11:55:07 PM.