Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
RAJASTHAN
District Panchayat & Equivalent :
Hanumangarh
Block Panchayat & Equivalent :
Hanumangarh
Village Panchayat & Equivalent :
Matoria Wali Dhani
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
25/05/2019
Voucher No
FFC/2019-20/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.) (in Rs.)
340,480
Particulars
cc road nali nirman sultan ram se sankar sihivar , cc road ramkumar se shyam lal, cc road dayaram se pakakhala, ra ma vi chak hari pura ke dewar ko ucha karna , jaldhar nirman ra u pra vi 16md
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:50100020486311 Cheque No: Cheque Date : Letter/Advice No.: 27-34 Letter/Advice Date :25/05/2019
vadhava tiles and industries
340,480
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 12:26:30 AM.