Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
RAJASTHAN
District Panchayat & Equivalent :
Pali
Block Panchayat & Equivalent :
Jaitaran
Village Panchayat & Equivalent :
Falka
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
04/10/2019
Voucher No
FFC/2019-20/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.) (in Rs.)
1,184,160
Particulars
PCC BLOCK ROAD MAY NALI NIRMAN samgri payment
1 gram falka me chimnji kutiya se samsan ki taf nrega ke atirikt
2 gram falka me chimnji kutiya se samsan ki trf panchyat samiti ke atirikt pcc block
3 gram falka me vishana ram kurdiya ke gar se ghashi chokidar ke gar ki tarf pcc block
4 gram falka me mukhay sarak se bijli gar tak pcc block
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 61003846321 Cheque No : 571568 Cheque Date : 04/10/2019
1,184,160
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:07:55 AM.