Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
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
25/07/2019
Voucher No
FFC/2019-20/P/33
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.) (in Rs.)
211,965
Particulars
PCC BLOCK SADAK NIRMAN KARY DINGA KI DHANI RASTE SE GUMANJI DEVASI KE GHAR TAK DEVASIYO KI DHANI
PCC BLOCK SADAK NIRMAN KARY MUKHYA SADAK SE NENJI PAVAD KE GHAR TAK JAVANJAD
PULIYA NIRAMAN KARY RAMAJI BERE RASTE PAR LAKHASANI
SARVJANIK GLR NIRMAN KARY PRAHLAD JI PAVAD KE GHAR KE PASS PALIYAWAS
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.: 780023 Letter/Advice Date :25/07/2019
211,965
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:22:00 AM.