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 :
Chui
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission-V
Voucher Date
18/05/2019
Voucher No
SFCV/2019-20/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.) (in Rs.)
998,885
Particulars
CC BLOCK MAY NALI NIRMAN KARIY JAGENDRA BANDA KE GHAR SE RS.263405, SARV SAMSHAN ME BHUMI PAR CHARDEEWARI NIRMAN APURN KO PURN KRANA RS.294490,SATI MATA KE MANDIR SAMSHAN BHUMI KI TRAF RS.440990
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 11325385311 Cheque No : 023784 Cheque Date : 18/05/2019
M#47S BENDA CONT
998,885
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:53:53 AM.