Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
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
17/10/2019
Voucher No
FFC/2019-20/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.) (in Rs.)
113,600
Particulars
SHARMIK BHUGTAN - RASTA DURUSTIKARAN KARY CHARBHUJA MANDIR SE SARAY TAK MAJI SAAB KA KHEDA, KICHAD NISTARAN KARY KALYANPURA GRAM SE THARODA KI AUR, KICHAD NISTARAN KARY GHANSHYAM DHAKAR KE MAKAN SE SCHOOL KI AUR LAXMI NIWAS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:61148000350 Cheque No: Cheque Date : Letter/Advice No.: 112 Letter/Advice Date :17/10/2019
MAZDUR
113,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 08:59:15 PM.