Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
RAJASTHAN
District Panchayat & Equivalent :
Jaipur
Block Panchayat & Equivalent :
Jhotwara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission-V
Voucher Date
02/03/2020
Voucher No
SFCV/2019-20/P/52
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.) (in Rs.)
450,000
Particulars
ग्राम पंचायत धानक्या को बोरिंग स्थापना मय विद्युत कनेक्शन सोहन बाबा की ढाणी के पास धानक्या, सी सी सडक निर्माण कार्य रेल्वे स्टेशन रोड से भुवाना बाबा की ढाणी तक नन्दगाॅव धानक्या।
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.: 398 Letter/Advice Date :02/03/2020
450,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:38:04 PM.