Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
RAJASTHAN
District Panchayat & Equivalent :
Nagaur
Block Panchayat & Equivalent :
Degana
Village Panchayat & Equivalent :
Gunsali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission-V
Voucher Date
27/08/2019
Voucher No
SFCV/2019-20/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.) (in Rs.)
366,917
Particulars
SARV KUAA GAHRA KARNA KUTYASANI KHURD RS.5000, SOHU KI DHANI RS.6000,CC BLOCK MAY NALI NIRMAN KARIY RUPA RAM JANGU KE GHAR SE APURN KO PURN KRANA RS.103775,
OM SINGH KE GHAR SE AAM RASTE KI TRAF RS127415, SARV GATTE UPER CHAPPER NIRMAN AAM GUWAR KUTYASANI KHURD RS.66107, THAKUR G KE MANDIR KA PASS RS.66107
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 11325381156 Cheque No : 0023885 Cheque Date : 27/08/2019
366,917
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:17:01 PM.