Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
RAJASTHAN
District Panchayat & Equivalent :
Bhilwara
Block Panchayat & Equivalent :
Bijoliya
Village Panchayat & Equivalent :
Kansya
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
08/08/2019
Voucher No
FFC/2019-20/P/23
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.) (in Rs.)
896,997
Particulars
CC ROAD MAY NALI NIRMAN SC BASTI BANIYO KA TALAB, CC ROAD MAY NALI NIRMAN WARD NO-6 KASYA, SAMUDAYIK BHAWAN KHUKHAND KI CHARDIWARI DEVINIWAS, CC ROAD MAY NALI PANI KI KHEL SE PRABHU REGAR TAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 14350100008523 Cheque No : 000194 Cheque Date : 08/08/2019
896,997
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 03:30:24 PM.