Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
RAJASTHAN
District Panchayat & Equivalent :
Pali
Block Panchayat & Equivalent :
Jaitaran
Village Panchayat & Equivalent :
Ghorawar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
21/06/2019
Voucher No
FFC/2019-20/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.) (in Rs.)
866,120
Particulars
CHAJANLAL LOHAR KE GHAR SE BALARA MUKHYA SADAK KI OR PANI KA BHARAV HETU PCC BLOCK MAY NALI NIRMAN
MANREGA KE ATHIRITH BHAWARLAL DAGER KE GHAR SE MUKHYA SADAK KI OR PCC BLOCK
GRAM LASNI ME REGRO VA RAJPUTO KA BAS ME HOTE HUE PCC BLOCK PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 61214552332 Cheque No : 316925 Cheque Date : 21/06/2019
866,120
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:04:15 AM.