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 :
Falka
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
16/12/2019
Voucher No
FFC/2019-20/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.) (in Rs.)
172,293
Particulars
laber payment
1 gram falka me chiman ji kutiya se samsan ki traf nraga ke atirikt pcc block
2 gram falka me chiman ji kutiya se samsan ki tarf ps e atirikt
3 gram falka me vishana ram ke gar se ghashi chokidar je gar ki tarf
4 gram falka me sv hatu pcc sardk jumar ji chokidar ke gar se mukhay sark
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 61003846321 Cheque No : 571637 Cheque Date : 16/12/2019
172,293
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:58:28 AM.