Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
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
25/03/2020
Voucher No
FFC/2019-20/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.) (in Rs.)
1,040,633
Particulars
खरंजा निर्माण गाेकजी सोढा के घर से सडक तक 71578
आगनवाडी निर्माण राप्रावि खेतेश्वर नगर 207940
खरंजा निर्माण रामदेवजी का ओरण धजा वाली खेजडी के पास 485009
गन्दे पानी निकासी हेतु खरंजा मय नाली निर्माण हरीराम पुरोहित की गली 276106
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 11314193802 Cheque No : 019343 Cheque Date : 25/03/2020
M#47s Maharaja Con Gudanal
1,040,633
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:23:10 AM.