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 :
Kurki
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
13/06/2019
Voucher No
FFC/2019-20/P/83
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.) (in Rs.)
100,000
Particulars
khatana construction
1sarrv rasta sudridhikaran ka kary gp kudki busstnd se bakhtawarpura
2 rasta sudeidhikaran ka kary gram bakhtawarpura se manpura v bibhibhin galliya
3 nali nirman kary khatiyo ke ghar ke pass
4 shamshan bhumi me chardiwari kary
5 balika school ke pass mutralay repair
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 61150587783 Cheque No : 857845 Cheque Date : 13/06/2019
100,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:59:23 PM.