Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
RAJASTHAN
District Panchayat & Equivalent :
Udaipur
Block Panchayat & Equivalent :
Lasadiya
Village Panchayat & Equivalent :
Tatakiya
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
06/05/2019
Voucher No
FFC/2019-20/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.) (in Rs.)
650,000
Particulars
Pangat and Hedpump Nirman karya
1 pangat kakara gati tatakiya
2 Pangat Bheru ke gar ke pas badera fala
3 Hendpump Deva Kachara ke gar ke pas
4 Ralmudi saray ke pas
5 udelamata ralmudi
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:51056872376 Cheque No: Cheque Date : Letter/Advice No.: 11 Letter/Advice Date :06/05/2019
650,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 12:30:01 AM.