Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
RAJASTHAN
District Panchayat & Equivalent :
Alwar
Block Panchayat & Equivalent :
Mandawar
Village Panchayat & Equivalent :
Gadoowas
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
02/03/2020
Voucher No
FFC/2019-20/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.) (in Rs.)
709,054
Particulars
1. गंदे पानी की निकासी हेतु सीमेंट पाइप लाइन गजराज के घर से राजेश जी घर की ओर गाड़ी की ढाणी
2. गंदे पानी की निकासी हेतु शिविर पाइपलाइन राजेश के घर से जोहड़ की ओर
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 44980100002677 Cheque No : 500833 Cheque Date : 02/03/2020
jay baba mohan ram
568,602
Cheque
Account Type : Bank Account No. : 44980100002677 Cheque No : 500834 Cheque Date : 02/03/2020
12,079
Cheque
Account Type : Bank Account No. : 44980100002677 Cheque No : 500835 Cheque Date : 02/03/2020
57,555
Cheque
Account Type : Bank Account No. : 44980100002677 Cheque No : 500836 Cheque Date : 02/03/2020
70,818
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:35:15 PM.