Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
RAJASTHAN
District Panchayat & Equivalent :
Udaipur
Block Panchayat & Equivalent :
Lasadiya
Village Panchayat & Equivalent :
Aanjani
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
09/10/2019
Voucher No
FFC/2019-20/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.) (in Rs.)
576,135
Particulars
Work pete Lobour Paymant
1 CC Inter Loking Badala se Damar Sadak
2 Modal Sochalay GSS School Bedas
3 Sadak may Puliya Dola ke Ghar Se
4 Maramat Kaya And Plaster Sadavela Bavasi
5 Puliya and Wall Vajavat Bhera Daya ke Ghar ke pas
6 Puliya May Sadak Anjani Raod
7 Puliya may Sadak Adavela se Aggad
8 Chabutara Nirman Faravat Bavaji ke pas
and Anya Karaya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:51056872808 Cheque No: Cheque Date : Letter/Advice No.: 21 Letter/Advice Date :09/10/2019
576,135
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:15:06 AM.