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
28/01/2020
Voucher No
SFCV/2019-20/P/81
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
17 - Grants in Aid
Amount (in Rs.) (in Rs.)
999,593
Particulars
CC ROAD AVAM NAALI NIRMAN KARYA RATAN MEENA KE MAKAN SE MAIN SADAK KI TARF RS-249851
CC ROAD AVAM NAALI NIRMAN KARYA NATTHI JAT KE MAKAN SE RAM. RS-249970
CC ROAD AVAM NAALI NIRMAN KARYA MOHAR SINGH KE MAKAN SE RAMVIR KE MAKAN KI TARF RS-249796
CC ROAD AVAM NAALI NIRMAN KARYA BHAGWAN KE MAKAN SE LAKHAN KE MAKAN KI TARF RS-249976
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.: 000000000000027350065 Letter/Advice Date :28/01/2020
GRAM PANCHAYAT NATOJ
999,593
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 11:15:17 AM.