Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
RAJASTHAN
District Panchayat & Equivalent :
Ganganagar
Block Panchayat & Equivalent :
Gharsana
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Untied Fund to PRIs
Voucher Date
19/08/2019
Voucher No
UFP/2019-20/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
16 - Minor Works
Amount (in Rs.) (in Rs.)
120,795
Particulars
कार्यालय पंचायत समिति के समायोजन आदेश क्रमांक १७२५-२९ दिनांक ०२#47०८#47२०१९ द्वारा ग्राम पंचायत 6 डीडी के पूर्ण कार्य की अन्तिम किस्त की राशि हस्तान्तरित की
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 25340784 Letter/Advice Date :19/08/2019
120,795
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 02:08:45 AM.