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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
RAJASTHAN
District Panchayat & Equivalent :
Baran
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission-V
Voucher Date
29/12/2020
Voucher No
SFCV/2020-21/P/30
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
398,238
Particulars
GP KISHANPURA, MUSAI GUJRAN SAMAYOJAN PAYMENT
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.:
114
Letter/Advice Date :
29/12/2020
PS ATRU
398,238
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 10:39:09 AM.
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