Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
RAJASTHAN
District Panchayat & Equivalent :
Alwar
Block Panchayat & Equivalent :
Kathumar
Village Panchayat & Equivalent :
Jahadoo
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
24/01/2020
Voucher No
FFC/2019-20/P/26
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.) (in Rs.)
175,000
Particulars
HANDPUMP NIRMAN KARYA DYARAM GURJAR KE PASS
HANDPUMP ME SAMARSIRBLE DALNA KARYA GIRDHARI KE PASS GRAM MOHANBAS
HANDPUMP ME SAMARSIRBLE MOTAR DALNA KARYA NIKATPUR KI DHANI RAGHUVIR KE PASS GRAM DOULATPURA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 44550100001777 Cheque No : 702044 Cheque Date : 24/01/2020
MS GATHOLIYA INTERPRISES BHANOKHAR
175,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:38:15 AM.