Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
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
04/09/2019
Voucher No
FFC/2019-20/P/24
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.) (in Rs.)
500,000
Particulars
CC ROAD MAY NALI NIRMAN SC BASTI BANIYO KA TALAB, CC ROAD MAY NALI NIRMAN KATBADA, CC ROAD WARD NO. 6 KASYA GRAM PANCHAYAT PARISAMPATI KI CHAR DIWARI SAMUDAYIK BHUKHAND KI CHAR DIWARI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 14350100008523 Cheque No : 000196 Cheque Date : 04/09/2019
500,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 01:57:54 AM.