Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
RAJASTHAN
District Panchayat & Equivalent :
Pali
Block Panchayat & Equivalent :
Jaitaran
Village Panchayat & Equivalent :
Falka
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission-V
Voucher Date
08/07/2019
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.)
256,490
Particulars
PCC BLOCK LABER PAYMENT
1harkaram chabba ke gar se kiashana ram gena ke pol ki taf
2 compretiv bhawan me pcc block farsh nirman kary
3 nali nirman kary balji ke gar se bhawan ji gar ki taf
4 amara ram innaniya ke gar se digrna sima ki mukhay sark
5 gram falka me 13 payjal hatu tanka nirman kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 61003846321 Cheque No : 571548 Cheque Date : 08/07/2019
256,490
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:20:37 PM.