Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
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
20/05/2019
Voucher No
FFC/2019-20/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.) (in Rs.)
235,269
Particulars
MOTAR STHAPANA BALAJI KE PASS GANESHPURA, MOTAR STHAPANA BALAJI KE PASS RAMPURIYA, MOTAR STHAPANA NAYABAS MEENA MOHALLA, MOTAR STHAPANA SCHOOL ME RAMPURIYA, PIPELINE KARY MANDIR SE AANGANBADI TAK RAMPURIYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 09320100008842 Cheque No : 000385 Cheque Date : 20/05/2019
SHUBH LAKSHI ELECTRICALS SHYAMPURA
235,269
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 06:45:24 AM.