Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
RAJASTHAN
District Panchayat & Equivalent :
Pali
Block Panchayat & Equivalent :
Jaitaran
Village Panchayat & Equivalent :
Digarna
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
29/07/2019
Voucher No
FFC/2019-20/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.) (in Rs.)
308,043
Particulars
dinaram#47umaram ke khet ke pass sarvajanik sthan par payjal hetu tanka nirman
baksaram #47hardin ram ke khet ke pass sarvajanik bhumi par sarvajanik payjal hetu tanka nirman
bhikaram #47 dagalram ke khet ke pass sarvajanik bhumi par tanka nirman payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 51044633579 Cheque No : 942230 Cheque Date : 29/07/2019
308,043
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:59:31 PM.