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/96
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.) (in Rs.)
229,923
Particulars
SARV.PEYJAL HETU TAKA AV ANIMAL PEYJAL KHELI NIRMAN LILRIYA ROAD GOSHALA KE PASS A.P. KALU
BHRAT NIRMAN RAGIV GANDHI SEVA KENDRA KA VISTHAR VA BOUNDARY WALL NIRMAN KARY
WARD.1 SE BHARAT NIRMAN RAGIV GANDHI SEVA KENDRA TAK NALA NIRMAN AV NALA CROSS 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 : 136711 Cheque Date : 22/01/2020
229,923
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:07:50 PM.