Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
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
01/11/2019
Voucher No
FFC/2019-20/P/83
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.) (in Rs.)
276,217
Particulars
SHAYAMLAL KE GHAR SE ARADARAM VA NOOR JI TELI KE GHAR KI OR PCC BLOCK NIRMAN KARY
BERA BHAVLA PAR SHAYAM JI KE GHAR SE BAKSHA RAM GUJAR KE GHAR KI OR PCC BLOCK 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 : 136680 Cheque Date : 01/11/2019
276,217
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:01:17 PM.