Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
RAJASTHAN
District Panchayat & Equivalent :
Udaipur
Block Panchayat & Equivalent :
Mavli
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission-V
Voucher Date
30/12/2019
Voucher No
SFCV/2019-20/P/24
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.) (in Rs.)
98,645
Particulars
Gp ladani ko rajkiy ucch prathmik school gadoli Kheda vishnpura k pradhana sabha parisar me inter looking tiles chok nirman work gp ladani antim kist bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:0051039561509 Cheque No: Cheque Date : Letter/Advice No.: 497 Letter/Advice Date :30/12/2019
GP LADANI
98,645
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 03:42:53 PM.