Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
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
03/09/2019
Voucher No
FFC/2019-20/P/58
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.) (in Rs.)
361,522
Particulars
BHIVGAD ME JAVAJI BERI KE PASS SARV.SHED VA CHARDIVARI NIRMAN KARY BHIVGAD
PCC BLOCK SADAK NIRMAN KARY BUTIWAS SADAK SE AGANWADI TAK BHIVGAD
NALA NIRMAN KARY PATAN ME MOHANJI REGAR KE GHAR SE PANI KI TANKI KI TARF NALA NIRMAN KARY KESARPURA
SUVAJI KE GHAR SE JAGDIS JI KE GHAR KI OR KESARPURA PAYMENT
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.: 162522 Letter/Advice Date :03/09/2019
361,522
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:42:41 PM.