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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
RAJASTHAN
District Panchayat & Equivalent :
Hanumangarh
Block Panchayat & Equivalent :
Nohar
Village Panchayat & Equivalent :
Sirangsar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission-V
Voucher Date
15/05/2019
Voucher No
SFCV/2019-20/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
106,923
Particulars
atal sewa kendra me rangrogan or kharanja nirman ratiram se bajrang gir or upsawasthaya kendra me gate or chardiwari nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
4487000100013608
Cheque No:
Cheque Date :
Letter/Advice No.:
Online Pey
Letter/Advice Date :
15/05/2019
106,923
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 10:28:11 PM.
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