Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
RAJASTHAN
District Panchayat & Equivalent :
Pali
Block Panchayat & Equivalent :
Jaitaran
Village Panchayat & Equivalent :
Kanwaliya Kallan
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
21/05/2019
Voucher No
FFC/2019-20/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.) (in Rs.)
290,030
Particulars
panchayat sahayak
chaprashi mandey
naksasha trash
sarpanch mandey
tenker
labour payment pcc block road styadev singh ke ghar se vijendre sing dukaan tak
payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 51076010874 Cheque No : 629024 Cheque Date : 21/05/2019
290,030
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:43:43 PM.