Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
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
20/12/2019
Voucher No
FFC/2019-20/P/25
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.) (in Rs.)
2,400,200
Particulars
gram digrna rajiv ghandi seva kendra parisar tanka marmat wrok digarna
sarvajanik vachanalay nirman work
gram digarna me mataaji mandir ke pass sarvajanik chouk me pcc block farsh may nalli nirman digarna
gram digarana main sadak mataji mandir k taraf pcc block dadak nirman work work 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 : 942250 Cheque Date : 20/12/2019
2,400,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:41:34 PM.