Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
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
17/10/2019
Voucher No
FFC/2019-20/P/73
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.) (in Rs.)
1,643,629
Particulars
SHAYAMLAL MEGWAL KE GHAR SE AGADARAM MEGWAL VA NUR JI TELI KE GHAR KI OR PCC BLOCK MAY NALI NIRAMN KARY
GRAM KALU ME AGANWADI KENDRA SHOCHALAY NIRMAN MEGWALO KE BAS
HANUMAN CHOK SE OMPRAKASH BAGRANI KE GHAR PCC VA MAY NALI NIRMAN KARY PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 51076011277 Cheque No : 136670 Cheque Date : 17/10/2019
1,643,629
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:22:06 AM.