Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
RAJASTHAN
District Panchayat & Equivalent :
Barmer
Block Panchayat & Equivalent :
Siwana
Village Panchayat & Equivalent :
Dheera
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
05/02/2020
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.)
1,467,887
Particulars
टययूबवेल खुदाई कार्य फरेडी स्कूल के पास 500000
जीएलआर मय पाईप लाईन भाटीयो की ढाणी 550000
जीएलआर मय पाईप लाईन राएासिंह के बेरे के पास 300000
अपूर्ण चारदीवारी निमाण राप्रावि कोलामणा 117887
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 51080901104 Cheque No : 488418 Cheque Date : 05/02/2020
Kalyan Singh Con Kotri
1,467,887
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 09:21:03 AM.