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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
RAJASTHAN
District Panchayat & Equivalent :
Jhalawar
Block Panchayat & Equivalent :
Manoharthana
Village Panchayat & Equivalent :
Ranwasya
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission-SFC IV
Voucher Date
26/09/2019
Voucher No
SFCIV/2019-20/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
28 - Miscellaneous Expenses
Amount (in Rs.)
(in Rs.)
29,065
Particulars
इंटरलोकिंग खरंजा मेन रोड से गोया की ओर भवाना का पूरा कार्य का भुगतान
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
46220100469573
Cheque No :
0500210
Cheque Date :
26/09/2019
29,065
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:48:02 AM.
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