Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
RAJASTHAN
District Panchayat & Equivalent :
Bhilwara
Block Panchayat & Equivalent :
Asind
Village Panchayat & Equivalent :
Ameshar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
26/12/2019
Voucher No
FFC/2019-20/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.) (in Rs.)
250,000
Particulars
खातियों का एनिकट के नीचे का रास्ता दुरस्तीकरण आमेसर से गणेशपुरा रास्ता दुरस्तीकरण ग्रेवल व आमेसर से भवानीपुरा आवड माताजी के मंदिर तक रास्ता दुरस्तीकरण कार्य
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:7352000100089935 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 20928229 Letter/Advice Date :26/12/2019
SHREE BANKIYA RANI ENTERPRISES
250,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 08:29:13 AM.