Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
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
20/01/2020
Voucher No
SFCV/2019-20/P/74
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
17 - Grants in Aid
Amount (in Rs.) (in Rs.)
649,566
Particulars
INTERLOKING SADAK AVAM NAALI NIRMAN KARYA KAMAL JATAV AVAM PARAMSUKH SAINI WALI GALI GRAM GARU RS- 149904
INTERLOKING SADAK AVAM NAALI NIRMAN KARYA BANWARI HEWASI KHILLO AVAM NATTHI HEWASI WALI GALI GRAM GARU RS-249831
INTERLOKING SADAK AVAM NAALI NIRMAN KARYA BRIJLAL JAT KE GHAR SR RAMDYAL JAT KE NOHRE KI TARF GRAM GARU RS-249831
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.: 000000000000027222917 Letter/Advice Date :20/01/2020
GRAM PANCHAYAT GAROO
649,566
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:37:03 PM.