Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
RAJASTHAN
District Panchayat & Equivalent :
Barmer
Block Panchayat & Equivalent :
Samdari
Village Panchayat & Equivalent :
Dhindas
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
03/10/2019
Voucher No
FFC/2019-20/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
500,000
Particulars
इन्टरलॉकिन्ग खरन्जा निर्माण कार्य अर्जुनसिंह वाला के घर से ठाकुरजी मन्दिर तक
अपशिष्ट प्रबन्धन एवं गन्दे पानी निकासी हेतु इन्ट रलॉकिन्ग फर्स निर्माण ठाकुर जी मन्दिर चौक
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank Account No. : 00011312705508 Cheque No : 003454 Cheque Date : 03/10/2019
m#47s Mahesh Kumar#47ladu Rami
500,000
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