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
21/10/2019
Voucher No
FFC/2019-20/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.) (in Rs.)
1,087,878
Particulars
karyo ke Samgri pete
1 Sadak may Puliya and Wall Adavela Dola ke Ghar ke pas
2 Sadak may Puliya Adavela Sarvaniyad
3 Maramat and Plaster Karaya Adavela bavaji
4 Chabutra Nirman Faravat Bavaji
5 Chabutra Nirman Damar Magari
6 Puliya Nirman Anjani Main Damar Sadak
7 Chabutara Nirman Dasha Mata
8 Chabutra Nirman Heda pipala
9 Chabutra Nirman mahadev Ji ke pas
and Anya Karya
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.: 24 Letter/Advice Date :21/10/2019
1,087,878
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:50:56 PM.