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 :
Kurki
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
24/05/2019
Voucher No
FFC/2019-20/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.) (in Rs.)
1,207,590
Particulars
1 Bakhtawarpura me school se gheesaRam aadiyal ke ghar ke aur PCC block
2pani ki tanki se aunkar ji lohar ke ghar ki aur PCC block
3 kudki bus stand pr sarv. mutralaya
4 rajkiy balika uchh prathmik vidhyalaya me pani bharav ke upcharatamk block
5sarv. shamshan bhumi khasra no.720 me tin shade nirman kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 61150587783 Cheque No : 857833 Cheque Date : 24/05/2019
1,207,590
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:12:53 AM.