Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
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
25/09/2019
Voucher No
FFC/2019-20/P/68
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.) (in Rs.)
600,000
Particulars
GRAM PANCHAYAT BERA BHADAVA PAR SHYAMJI KE GHAR SE BASSARAM GUJAR KE GHAR KI OR PCC BLOCK SADAK NIRMAN KARY A.P,KALU
SHAYAMLAL MEGWAL KE GHAR SE ARADARAM MEGWAL VA NURJI TELI KE GHAR KI OR PCC BLOCK MAY NALI NIRMAN KARY KALU PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 51076011277 Cheque No : 136663 Cheque Date : 25/09/2019
600,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:56:12 AM.