Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
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
16/10/2019
Voucher No
SFCV/2019-20/P/26
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.) (in Rs.)
144,090
Particulars
laber payment
1 gram falka me narayan ji inaniya ke gar se mukhay sarak ki trf pcc block may nali
2 samudayak sochlay gram falka
3gram falka me phed parisar me pcc block farsh nirman kary
4 gram flaka me mukhay sarak se bijali gar tak pcc block may nali nirman
5 gram bankash me indrokli nadi ke pass tanka w pashu kheli 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 : 571569 Cheque Date : 16/10/2019
144,090
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:34:13 AM.