Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
RAJASTHAN
District Panchayat & Equivalent :
Udaipur
Block Panchayat & Equivalent :
Bargaon
Village Panchayat & Equivalent :
Madar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission-V
Voucher Date
24/08/2019
Voucher No
SFCV/2019-20/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.) (in Rs.)
3,799
Particulars
repair work aanganwadi center godan kala repair work aanganwadi center madar2 repair work aanganwadi center talab magari repair work aanganwadi center branmano ki hudar
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 50100014009030 Cheque No : 001867 Cheque Date : 24/08/2019
3,799
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:56:29 PM.