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/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.) (in Rs.)
380,885
Particulars
PCC BLOCK SADAK NIRMAN KARY PULIYA SE GOPALJI KE GHAR KI OR NAYAKO KI DHANI BHIVGAD
GRAM GANESHPURA ME MUKHYA SADAK KE PASS SOPAL KE BERE KE PASS PULIYA NIRMAN KARY GANESHPURA
PCC BLOCK SADAK NIRMAN KARY MUKHYA CHOK SE RAHMANJI KE GHAR TAK BHIVGAD
GRAM RAS ME PURANI PANCHAYAT BHAWAN KA NAVINIKARAN KARY RAS
GRAM RAS ME SARVAGANIK HOLI CHOK KI CHAR DEEVARI 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.: 779993 Letter/Advice Date :28/05/2019
380,885
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:08:21 AM.