Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
RAJASTHAN
District Panchayat & Equivalent :
Bhilwara
Block Panchayat & Equivalent :
Bijoliya
Village Panchayat & Equivalent :
Gopalpura
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
13/11/2019
Voucher No
FFC/2019-20/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.) (in Rs.)
562,451
Particulars
CC ROAD MAY NALI NIRMAN FORU GURJAR KE MAKAN SE KALBELIYA BASTI KI AUR GOPALPURA, CC ROAD MAY NALI NIRMAN MOHAN LAL DHAKAR KE MAKAN SE MADANLAL DHAKAR KE MAKAN KI AUR MAJI SAAB KA KHEDA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 61148000350 Cheque No : 450210 Cheque Date : 13/11/2019
562,451
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 08:12:29 PM.