Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
RAJASTHAN
District Panchayat & Equivalent :
Hanumangarh
Block Panchayat & Equivalent :
Nohar
Village Panchayat & Equivalent :
Sonari
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
17/09/2019
Voucher No
FFC/2019-20/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.) (in Rs.)
1,267,796
Particulars
interloking dularam saharan se school gate tak or schol sanskrit se mataji mandeer tak nali nirman or school se prem kkumar tak nali nirman or interloking sishpal mood se ladhuram mood khati tak or school me interloking chouk nirman or laximarayan k ghar se shishpal tak interloking or sohan dehru k ghar se or keshuram k ghar se
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:4487000100013680 Cheque No: Cheque Date : Letter/Advice No.: Online Pey Letter/Advice Date :17/09/2019
Pooja Con Company
1,267,796
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 09:04:55 PM.