Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
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
28/08/2019
Voucher No
FFC/2019-20/P/52
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.) (in Rs.)
926,761
Particulars
PCC BLOCK SADAK NIRMAN KARY BUTIWAS MUKHYA SADAK SE AANGANVADI TAK BHIVGAD
PCC BLOCK SADAK NIRMAN KARY MALAJI MEHRAT KE GHAR SE SHOKINJI KE GHAR KI OR BHIVGAD
GRAM RAS ME GRAVAL SADAK NIRMAN KARY BHAWARJI TAK KE GHAR SE BEAWAR MUKHYA SADAK TAK RAS
RAJIV GANDHI SEVA KENDRA KI PASS ATHIRIKTA KASHA KASH 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.: 00 Letter/Advice Date :28/08/2019
926,761
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:18:17 AM.