Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
RAJASTHAN
District Panchayat & Equivalent :
Hanumangarh
Block Panchayat & Equivalent :
Hanumangarh
Village Panchayat & Equivalent :
Chak Jawala Singh Wala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
21/12/2019
Voucher No
FFC/2019-20/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.) (in Rs.)
44,904
Particulars
सीसी ब्लॉक सड़क मय नाली निर्माण साहबराम से बिजली घर तक ज्वालासिंघवाला
देवीलाल बन्शीलाल मुकनाराम प्रेमकुमार सेना देवी स्वाती गुरतेज पालकौर इन्द्रा कैलाश
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:50100059041282 Cheque No: Cheque Date : Letter/Advice No.: 0000159 Letter/Advice Date :21/12/2019
labour
44,904
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:28:25 AM.