Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
RAJASTHAN
District Panchayat & Equivalent :
Ajmer
Block Panchayat & Equivalent :
Sawar
Village Panchayat & Equivalent :
Kushayata
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
18/04/2019
Voucher No
FFC/2019-20/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.) (in Rs.)
100,000
Particulars
(1) सोजी गुर्जर के मकान से रामकिशन गुर्जर के मकान की ओर सीसी रोड निर्माण उदयसागर रू0 75000
(2) रामचन्द मीणा के मकान से भैंरू के स्थान की ओर सीसी रोड निर्माण रू0 75000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 51051263154 Cheque No : 261383 Cheque Date : 18/04/2019
MES-SATYNARAYAN KHAROL KUSHAYATA
100,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:30:46 PM.