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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
RAJASTHAN
District Panchayat & Equivalent :
Jalore
Block Panchayat & Equivalent :
Ahore
Village Panchayat & Equivalent :
Bhenswara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission-V
Voucher Date
28/09/2020
Voucher No
SFCV/2020-21/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
237,326
Particulars
चार दिवारी निर्माण अपग्रेडेशन रा मा वि भैंसवाडा
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11103006277
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
20201008-001544.PAY
Letter/Advice Date :
08/10/2020
M S JM COUNSTUCTION KOTADA AHORE JALORE
237,326
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 12:24:46 PM.
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