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/37
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.) (in Rs.)
962,235
Particulars
PCC BLOCK SADAK NIRMAN KARY KHEDA ME MOHANJI DOLI KE GHAR SE WATER KI TANKI TAK DAMRIKARAN
PCC BLOCK SADAK NIRMAN KARY DAYALJI KE BADE SE DHIRAJI KE GHAR TAK KHEDA
PCC BLOCK SADAK NIRMAN KARY DAYALJI KE BADE SE PRAHLAD JI KE GHAR SE BADE TAK KHEDA
GRAM KHEDA ME GASSANATHIJI MANDI DINGA TOLA GHUNI RASTE PAR SURSHA WALL NIRMAN KARY
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.: 780027 Letter/Advice Date :25/07/2019
962,235
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:07:35 AM.