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 :
Tharoda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission-V
Voucher Date
26/12/2019
Voucher No
SFCV/2019-20/P/40
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.) (in Rs.)
380,000
Particulars
1.PAWER BLOCK RAMDEV MANDIR KE PAS, PAWER BLOCK NIRMAN SCHOOL AND TEJAJI KE PAS THARODA, 3.PAWER BLOCK NIRMAN VIDHYALAY PARISAR THARODA, 4.NALA AND PAWER BLOCK NIRMAN PANCHAYAT BHAWAN KE PAS, 5.KARYALAY UPYOG HETU SAMAGRY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 1435010000850111 Cheque No : 000585 Cheque Date : 26/12/2019
380,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 01:25:52 PM.