Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
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
25/06/2019
Voucher No
FFC/2019-20/P/39
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.) (in Rs.)
30,807
Particulars
GRAM PANCHAYAT ME PEYJAL HETU PIPELINE DALNE KA KARY NOKDA SE GLR SE BHAGIRAT SHARMA KI DHANI TAK
MAHANAREGA KE ATHIRITH SARV. PCC BLOCK SADAK NIRMAN KARY BASSI ME BABU KUMAR KE GHAR SE MULSINGH KI POL TAK GP KALU
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 51076011277 Cheque No : 327382 Cheque Date : 25/06/2019
30,807
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:07:58 AM.