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
26/07/2019
Voucher No
SFCV/2019-20/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.) (in Rs.)
98,968
Particulars
1 garm aakodiya me dewasi yo ke bas me pcc block farsh may nali
nirman
2 gram tibri me srw tin sed se dholiyo ke gar hote hue tibri pol ki tarf pcc block
3 pcc block nirman kary car bhuja mandir ke pas
4 puliya nirman kary kalu raste par
5 nali nierman kary khatiyo ke bas me
LABER PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 61003846321 Cheque No : 571558 Cheque Date : 26/07/2019
98,968
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:41:01 PM.