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 :
Sonasar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
23/12/2019
Voucher No
FFC/2019-20/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.) (in Rs.)
222,009
Particulars
Meterial Payment Sokhatta Gadda Ashok Nagar, Basera Ka Bass, Swamiyo Ka Bass, Silayacho Ka Bass, and Kund Repair and Rajiv Gandhi Seva Kendra Sonasasar Me Kund Repair
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 13470100000928 Cheque No : 000752 Cheque Date : 23/12/2019
Pankaj Treding Malsisar
222,009
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 09:43:24 AM.