Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
RAJASTHAN
District Panchayat & Equivalent :
Bundi
Block Panchayat & Equivalent :
Bundi
Village Panchayat & Equivalent :
Bherupura Barad
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission-V
Voucher Date
03/08/2019
Voucher No
SFCV/2019-20/P/41
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.) (in Rs.)
190,000
Particulars
Ra. pra. school chouhano ka bara main cc nirman karya 78060, shamshan bhumi par chardiwari nirman karya 75000 and ra. ma. school bherupura barad main baramada nirman karya 36940 ke meterial ka bill
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 16070100000240 Cheque No : 000394 Cheque Date : 03/08/2019
shri devnarayan cuntruction and suplayar
190,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 01:46:13 AM.