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 :
Siwana
Village Panchayat & Equivalent :
Gura
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission-V
Voucher Date
22/10/2019
Voucher No
SFCV/2019-20/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.) (in Rs.)
389,614
Particulars
रेत भराई कार्य सोसायटी के पास 65772
रेत भराई मादाजी बावजी के पास 65772
खेल मैदान का समतलीकरण कार्य राउमावि गुडा 71905
खरंजा निर्माण पटवार भवन से सम्पर्क सडक तक 145995
खरंजा निर्माण गणपतसिंह#47भुरसिंह की गली 25400
चौकी निर्माण अटल सेवा केन्द्र के आगे 14770
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 11314193802 Cheque No : 019307 Cheque Date : 22/10/2019
M#47s Maharaja Con Gudanal
389,614
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:09:11 PM.