Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
RAJASTHAN
District Panchayat & Equivalent :
Bhilwara
Block Panchayat & Equivalent :
Bijoliya
Village Panchayat & Equivalent :
Vikrampura
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
21/11/2019
Voucher No
FFC/2019-20/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.) (in Rs.)
583,704
Particulars
CC ROAD MAY NALI NIRMAN MOHAN DHAKAR KI GALI OR DONO SADAK KE BEEZ VIKRAMPURA HETU, SAMUDAYIK BHAWAN KI CHAT REPAIRING OR RANGROVAN KARY GANESHPURA, CC ROAD MAY NALI NIRMAN PANNA REGAR SE KAHIL OR MAIN ROAD SE SHANKAR DHAKAR TAK VIKRAMPURA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:61140440924 Cheque No: Cheque Date : Letter/Advice No.: 0000000020856331 Letter/Advice Date :21/11/2019
MRS BAIRAGI BUILDING MATERIALS
583,704
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 08:06:46 AM.