Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
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
16/10/2019
Voucher No
SFCV/2019-20/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.) (in Rs.)
825,083
Particulars
CC BLOCK MAY NALI NIRMAN KARIY NARAYAN RAM MAHIYA KE GHAR SE RS.288240,SATI MATA MANDIR SE RS.74410,RAMDIN KE GHAR SE RS.58135,PIPE LINE KARIY TEJA NADA RS.176400,KABIR AASHRAMKI TRAF RS.176400,SAMSHAN BHUMI RS.54448
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 11325385311 Cheque No : 026950 Cheque Date : 16/10/2019
M#47S BENDA CONT
825,083
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:42:13 PM.