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 :
Garniya
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
20/12/2019
Voucher No
FFC/2019-20/P/104
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.) (in Rs.)
1,224,238
Particulars
GRAM GARNIYA ME SARV. SANSHAN KHASRA NO. 187 ME MGNREGA K ATIRICT VIKAS KARYA, METERIAL SUPPLY BILL PAYMENT
MODEL TOILET NIRMAN KARYA GARNIYA METERIAL SUPPLU BILL PAYMENT
SARV, PCC BLOCK SADAK V NALI NIRMAN KARYA GRAM GARNIYA ME HIGHWAY SE NATHURAM GURJER K GHAR KI OR, GARNIYA, METERIAL SUPPLY BILL PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:51044633488 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 363336 Letter/Advice Date :20/12/2019
1,224,238
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:29:44 AM.