Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
RAJASTHAN
District Panchayat & Equivalent :
Pali
Block Panchayat & Equivalent :
Jaitaran
Village Panchayat & Equivalent :
Garniya
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission-V
Voucher Date
11/11/2019
Voucher No
SFCV/2019-20/P/85
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.) (in Rs.)
386,181
Particulars
GRAM GARNIYA ME BERA BILDA KE PASS DEORIA RASTE PR PULIYA K ATIRICT KARYA , LABOUR BILL PAYMENT
GRAM GARNIYA ME LALURAM GURJER K GHAR SE GAUSHALA KI OR MGNREGA K ATIRICT PCC BLOCK SADAK NIRMAN KARYA, LABOUR BILL PAYMENT
GRAM GARNIYA ME MODEL TALAB ME ATIRICT KARYA, LABOUR BILL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:51044633488 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 085469 Letter/Advice Date :11/11/2019
386,181
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:00:24 AM.