Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
RAJASTHAN
District Panchayat & Equivalent :
Alwar
Block Panchayat & Equivalent :
Kathumar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission-V
Voucher Date
22/07/2019
Voucher No
SFCV/2019-20/P/22
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
17 - Grants in Aid
Amount (in Rs.) (in Rs.)
499,508
Particulars
CC SADAK AVAM NAALI NIRMAN KARYA SHIV MANDIR SE GREVAL ROAD BANDH KI PAL KI OR HARIPURA
CC SADAK AVAM NAALI NIRMAN KARYA PRATHAMIK SCHOOL SE BABRI MEENA KE GHAR KI TARF GRAM HARIPURA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 000000000000024954616 Letter/Advice Date :22/07/2019
GRAM PANCHAYAT TODA
499,508
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 02:36:52 PM.