Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
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
22/01/2020
Voucher No
FFC/2019-20/P/95
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.) (in Rs.)
492,227
Particulars
BHARAT NIRMAN RAGIV GANDHI SEVA KENDRA KA VITHAR V BOUNDARY WALL NIRAMN KARY
WARD N.1 SE BHARAT NIRAMN RAGIV GANDHI SEVA TAK NALA NIRMAN KARY
GRAM KALU ME SAMUDAYIK SHOCHALAY KE PASS TAKA 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 : 136710 Cheque Date : 22/01/2020
492,227
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:53:19 PM.