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/35
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.) (in Rs.)
201,667
Particulars
PCC BLOCK SADAK NIRMAN KARY MUKHYA SADAK SE JHUJARJI KE GHAR KI OR BHIDEVA
GRAM KHEDA ME GASSANATHAJI MANDI SE DINGA DHUNI RASTE PAR SURSHA WALL NIRMAN KARY
GRAM KESARPURA ME GRAVAL SADAK NIRAMAN KARY LUMBAJI KE GHAR SE DEVNARAYAN MANDIR TAK
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.: 780025 Letter/Advice Date :25/07/2019
201,667
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:22:22 PM.