Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
RAJASTHAN
District Panchayat & Equivalent :
Sikar
Block Panchayat & Equivalent :
Fatehpur
Village Panchayat & Equivalent :
Dhandhan
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
29/10/2019
Voucher No
FFC/2019-20/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.) (in Rs.)
718,973
Particulars
(1) cc sadak nirman balaji mandir se guman singh ke ghar tak ramsisar = 499066
(2) cc sadak nirman main sadak se hari prashad sharma ke ghar tak dhandhan= 219907
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:05802040002550 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 5 Letter/Advice Date :29/10/2019
Agency GRAM PANCHAYAT DHANDAN
718,973
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:29:07 PM.