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
24/01/2020
Voucher No
FFC/2019-20/P/97
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.) (in Rs.)
669,796
Particulars
BABULAL JI PRAJAPAT KE GHAR SE SATU JI KUMAR KE GAHR KI OR PCC BLOCK VA NALI NIRMAN KARY
SANI MAHARAJ KE MANDIR ME SAMPAT JI JOSHI VA JASSARAM BADIYAR KE GHAR KI OR PCC BLCOK VA NALI NIRMAN KARY
GRAM KALU ME RAVDVARA SE KHEDA KE THAN KI OR SVACHATTA HETU 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 : 136712 Cheque Date : 24/01/2020
669,796
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:55:14 AM.