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 :
Ras
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
15/05/2019
Voucher No
FFC/2019-20/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.) (in Rs.)
128,232
Particulars
PCC BLOCK SADAK NIRMAN KARY MUKHYA SADAK SE SHIVAJI PRABHUJI VA RAMSUKHAGI KE GHAR TAK LAKHASNI VA MUKHYA SADAK SE JHUJARJI KE GHAR TAK THAN KI OR BHILDEVA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:61150377174 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 779976 Letter/Advice Date :15/05/2019
128,232
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:02:45 PM.