Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
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
18/09/2019
Voucher No
FFC/2019-20/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.) (in Rs.)
104,166
Particulars
mastudevi w#47 shobharam ke khet ke pass sarvajanik bhumi par payjal hetu tanka nirman work
tulsaram #47laburam ke khet ke pass sarvajanik bhumi par payjal hetu tanka nirman
dewasio ke talab ke pass sarvajanik bhumi pr payjal hetu tanka nirman digarna payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 51044633579 Cheque No : 942238 Cheque Date : 18/09/2019
104,166
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:20:21 PM.