Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
RAJASTHAN
District Panchayat & Equivalent :
Bharatpur
Block Panchayat & Equivalent :
Weir
Village Panchayat & Equivalent :
Amoli
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
16/01/2020
Voucher No
FFC/2019-20/P/21
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.) (in Rs.)
400,798
Particulars
PANI KI TANKI M PAIP LINE PREMSINGH KE GHAR KE PAS AND BHAGWAN SINGH GUJAR KE GHAR KE PAS AND BAHADUR GUJAR KE PAS AND KHILALAN MEENA KE PAS AND BAKIL GUJAR KE GHAR KE PAS AND BACCHU KE GHAR KE PAS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:0044630100003544 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 67 TO 72 Letter/Advice Date :16/01/2020
400,798
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 02:03:35 PM.