Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
RAJASTHAN
District Panchayat & Equivalent :
Nagaur
Block Panchayat & Equivalent :
Degana
Village Panchayat & Equivalent :
Banwarla
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission-V
Voucher Date
04/05/2019
Voucher No
SFCV/2019-20/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.) (in Rs.)
210,940
Particulars
CC BLOCK MAY NALI NIRMAN KARIY PRAHLAD RAM KE GHAR SE RS.50635,SATAR LUHAR KE BADE SE RS.50635,AADARS VIDHA MANDIR KE PASS RS.50635,GENA RAM GODARA KE BADE SE RS.59035
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 11325381134 Cheque No : 023085 Cheque Date : 04/05/2019
SAKHA PRABAND RMGB BANK IDWA
210,940
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:00:52 AM.