Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
RAJASTHAN
District Panchayat & Equivalent :
Pali
Block Panchayat & Equivalent :
Jaitaran
Village Panchayat & Equivalent :
Anandpur Kalu
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
28/05/2019
Voucher No
FFC/2019-20/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.) (in Rs.)
122,562
Particulars
ANANDPUR KALU ME VIVID JAGAH PAR UPCHARATMATK OR SUDHARDHIKARAN AAKALU
RANKA NIRMAN WORK DABALA NADA DURGARAM KE KHET PASS GRAM PANCHAYAT AA KALU
GOVT AADARSH SER SEC SCHOOL AA KALU ,ME SOCHALAY OR URINAL NIRMAN PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 51076011277 Cheque No : 327366 Cheque Date : 28/05/2019
122,562
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:49:35 PM.