Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
RAJASTHAN
District Panchayat & Equivalent :
Pali
Block Panchayat & Equivalent :
Jaitaran
Village Panchayat & Equivalent :
Nimaj
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission-V
Voucher Date
16/04/2019
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.)
291,819
Particulars
labour payment
bera sidho ka rawala pcc block sadak nirman work payment
kusalpura sadak se bera kharchiya ki or pcc block sadak nirman work
bera bali aannaram ke ghar se punaram ke ghar ki or pcc block nirman work payment
sarvajanik samashan bhumi khasra 1933 me pcc blocksadak nirman payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:61147612377 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 545687 Letter/Advice Date :16/04/2019
291,819
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:36:06 AM.