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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
RAJASTHAN
District Panchayat & Equivalent :
Jhunjhunu
Block Panchayat & Equivalent :
Jhunjhunu
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission-V
Voucher Date
10/01/2020
Voucher No
SFCV/2019-20/P/32
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
1,479,800
Particulars
ग्राम पंचायत भोजासर हनुमानपुरा वाहिद्पुरा बुडाना नुआ सिगडा खाजपुर नया मेहरादासी को भुगतान
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 :
Letter/Advice No.:
18
Letter/Advice Date :
10/01/2020
1,479,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 11:35:31 PM.
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