Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
RAJASTHAN
District Panchayat & Equivalent :
Barmer
Block Panchayat & Equivalent :
Siwana
Village Panchayat & Equivalent :
Gura
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
26/09/2019
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.)
964,503
Particulars
सार्व टांका निर्माण वगतावरणसिंह#47दुर्गसिंह राजपुरोहित 3731
जीएलआर मय पाईप लाईन निर्माण खेतेश्वर नगर स्कूल के पास 477772
जीएलआर मय पाईप लाईन निर्माण रामदेवजी के मन्दिर के पास 483000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 11314193802 Cheque No : 019302 Cheque Date : 26/09/2019
M#47s Maharaja Con Gudanal
964,503
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:17:07 PM.