Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
RAJASTHAN
District Panchayat & Equivalent :
Rajsamand
Block Panchayat & Equivalent :
Amet
Village Panchayat & Equivalent :
Sardargarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission-V
Voucher Date
29/05/2019
Voucher No
SFCV/2019-20/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.) (in Rs.)
200,000
Particulars
भेरुनाथ कन्सट्रक्शन को भुगतान किया गया, पंचायत भवन जीर्णोंद्वार कार्य पर सामग्री व्यय राशि 65000 रु., पंचायत मे शौचालय निर्माण कार्य पर सामग्री व्यय राशि 65000 रु., पंचायत भवन बाउन्ड्री वाल कार्य पर सामग्री व्यय राशि 70000 रु.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 51054304949 Cheque No : 907711 Cheque Date : 29/05/2019
200,000
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