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
23/05/2019
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.)
932,015
Particulars
GRAM KESARPURA ROAD KE PASS RAPAT NIRMAN KARAY
SARAVAJANIK GAWAI HOLI CHOUK KI CHAR DIWARI NIRMAN KARAY
GRAM KESAR PURA ME MUKHAY DAMARIKARAN ROAD SE JHUJHARJI KE THAN TAK GRAVEL SADAK NIRMAN KARAY
SARVAJANIK SOCHALAY OR MUTRALAY NIRMAN KARAY RAS
GRAM RAS ME CHOUHANO KI DHANI PULIUA SE BHUDHAJI MALI KE GHAR TAK GRAVEL SADAK NIRMAN PAYMENT
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.: 779981 Letter/Advice Date :23/05/2019
932,015
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:05:29 PM.