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 :
Jalendri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
23/10/2019
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.)
133,270
Particulars
SHARMIK BHUGTAN - CC ROAD MAY NALI NIRMAN MAIN ROAD SE KAJOD BALAI KE MAKAN TAK MEENA MOHALLA NAYABAS, CC KARY PRIMARY SCHOOL KE PAS JALINDRI, CC ROAD MAY NALI NIRMAN RAJU BANJARA KE MAKAN SE PAPPU BANJARA KE MAKAN KI AUR GANESHPURA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:09320100008842 Cheque No: Cheque Date : Letter/Advice No.: 113 Letter/Advice Date :23/10/2019
MAZDUR
133,270
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 05:37:16 PM.