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/53
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.) (in Rs.)
265,125
Particulars
NALA NIRMAN KARY PATAN ME MOHANJI REGAR KE GHAR SE PANI KI TANKI KI OR PATAN
NALA NIRMAN KARY KESARPURA ME SUVAJI REGAR KE GHAR SE JAGDIS GI KE GHAR KI OR KESARPURA
GLR NIRMAN KARY BAYASA MANDIR KE PASS NIMBETI
GLR NIRMAN KARY KESARPURA
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
265,125
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:17:30 PM.