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 :
Jhamber
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
07/12/2019
Voucher No
FFC/2019-20/P/45
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.) (in Rs.)
166,163
Particulars
1.rtws nirman panchyat
2. rtws nirman atal sava kender
3. atal sava kedner ranroagan
4. odf board
5.ward no 9 me miti bharti
6. hadaroadi ki char dewari nirman
7. cc block kaser mandir se banshi
8 cc block kanan singh ke kartar singh
9 atal sava kender ranroagan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 0050100024900402 Cheque No : 000563 Cheque Date : 07/12/2019
LABOUR
166,163
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:28:04 PM.