Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
RAJASTHAN
District Panchayat & Equivalent :
Jhunjhunu
Block Panchayat & Equivalent :
Alsisar
Village Panchayat & Equivalent :
Kant
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
10/12/2019
Voucher No
FFC/2019-20/P/64
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.) (in Rs.)
33,850
Particulars
Nara Lexan and Dharm pal Swami ke pas Tanki Nirman Work and meterial and Shivkaran ke gar ke pas tanki and Sokhatte gadde Nirman and piep line Work Payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:13470100005008 Cheque No: Cheque Date : Letter/Advice No.: 000735 Letter/Advice Date :10/12/2019
BOB ALSISAR
33,850
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:42:00 PM.