Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
RAJASTHAN
District Panchayat & Equivalent :
Nagaur
Block Panchayat & Equivalent :
Mundwa
Village Panchayat & Equivalent :
Mundiyar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission-V
Voucher Date
16/01/2020
Voucher No
SFCV/2019-20/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.) (in Rs.)
291,097
Particulars
nayako ke bas me gande pani ki nikasi 28760
ramniwas ke ghr se cc 52545
nayako ke bas me cc 22093
gavai nadi me patta 93366
devasiyo ke mohale me cc 45615
palri vyasa se pipe line 30246
nathuram dholi ke ghr se cc 18472
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:11325495936 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 18025 Letter/Advice Date :16/01/2020
291,097
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:38:06 PM.