Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
RAJASTHAN
District Panchayat & Equivalent :
Bundi
Block Panchayat & Equivalent :
Bundi
Village Panchayat & Equivalent :
Gararda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission-V
Voucher Date
26/09/2019
Voucher No
SFCV/2019-20/P/23
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.) (in Rs.)
1,492,725
Particulars
cc road nirman karya balapura saini se surjmal harijan ki aour garm gararda 87216, cc road nirman karya heera lal ke makan se narayan bhil ki aour garm gararda 409140, cc road with nali nirman karya nanda sen ke makan se boring ki aour garm gararda 425447, cc road nirman karya jain sahab ke makan se anokh bai ke makan ki aour garm gararda 72474 ete ke meterial ka bll
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 42160100000780 Cheque No : 0700293 Cheque Date : 26/09/2019
Dev Construction
1,492,725
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 06:49:32 AM.