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
28/05/2019
Voucher No
FFC/2019-20/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.) (in Rs.)
192,606
Particulars
RAJ MURUDHARA GRAMIN BANK KE PASS SARVAGANIK STHAN PAR SARVAGANIK SHOCHALAY VA MUTRALAY NIRMAN KARY RAS
GRAM RAS ME CHOHANO KI DHANI PULIYA SE BUDHAJI MALI KE GHAR TAK GRAVAL SADAK NIRMAN KARY RAS
GRAM KESARPURA ME MUKHAYA SADAK SE JHUJARJI KE THAN TAK GRAVEL SADAK NIRMAN KARY KESARPURA
GRAM RAS ME BALAJI MANDIR KE PASS SURKSA WALL VA PEYJAL TANK NIRMAN KARY RAS
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.: 779992 Letter/Advice Date :28/05/2019
192,606
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 11:58:42 PM.