Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
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
27/02/2020
Voucher No
FFC/2019-20/P/76
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.) (in Rs.)
395,643
Particulars
Bank manager labour payment
1 main road se gokul ji ke ghar 2rohisa raste se goradan girvardan
3nemji ke bere se arjun ji ki bere 4 nemji ke bere se arjun ji ke bere atirikit 5 panchayat ke pass police chauki parishar me chardiwari
6devnarayan gaushala ke pass pasuvo hetu chhaya pani 7 rajkiy balika school ,me pcc 8gsss me pcc9 gsss me atirikit pcc
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 61150587783 Cheque No : 627496 Cheque Date : 27/02/2020
395,643
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:49:21 PM.