Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
RAJASTHAN
District Panchayat & Equivalent :
Barmer
Block Panchayat & Equivalent :
Siwana
Village Panchayat & Equivalent :
Indrana
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission-V
Voucher Date
23/05/2019
Voucher No
SFCV/2019-20/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.) (in Rs.)
742,997
Particulars
इन्टरलोकिग खरंजा िनिर्माण िहिगलाज मन्दिर से सावलसिंह की पोल तक 446959
ग्रेवल सडक परबतसिंह के घर से मांगीलाल के खेत तक 98497
ग्रेवल सडक िनिर्माण शंकरसिंह के बेरे तक 98225
ग्रेवल सडक िनिर्माण चौसाला रोड से िविशनसिंह के खेत तक 99316
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 61156418958 Cheque No : 481642 Cheque Date : 23/05/2019
M#47s Kalu Singh Raj Purohit
742,997
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:44:34 AM.