Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
RAJASTHAN
District Panchayat & Equivalent :
Nagaur
Block Panchayat & Equivalent :
Degana
Village Panchayat & Equivalent :
Jalsoo Khurd
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission-V
Voucher Date
03/07/2019
Voucher No
SFCV/2019-20/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.) (in Rs.)
663,364
Particulars
CC BLOCK MAY NALI NRIMAN KARIY BHANWAR SINGH KI KOTHARI SE MAIN RASTE KI TRAF TAMROLI RS.246170,
CC BLOCK MAY NALI NIRMAN KARIY RIDMAL SINGH KI CHKKI SE BALAJI MANDIR KI TRAF RS.417170
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 203701000001741 Cheque No : 0025153 Cheque Date : 03/07/2019
M#47S SHRI KARNI KARPA CONT DEGANA
663,364
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:10:48 AM.