Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
RAJASTHAN
District Panchayat & Equivalent :
Sikar
Block Panchayat & Equivalent :
Fatehpur
Village Panchayat & Equivalent :
Sahanusar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
25/06/2019
Voucher No
FFC/2019-20/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.) (in Rs.)
69,520
Particulars
1. cc sadak purani school ke piche purv disha me aam raste tak gudadwas = 7354
2. cc sadak may nali nirman ramchandra bhanwarlal ke ghar tak gudadwas =- 62166
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:05802040002720 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 2 Letter/Advice Date :25/06/2019
AGENCY GRAM PANCHAYAT SAHANUSAR
69,520
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:53:37 AM.