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
Fourteen Finance Commission
Voucher Date
24/05/2019
Voucher No
FFC/2019-20/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.) (in Rs.)
434,919
Particulars
ग्रेवल रोड िनिर्माण सोसाला रोड से काेेेलजी#47प्रभुजी का बेरा 99589
ग्रेवल रोड िनिर्माण िसिणेर रोड से मेंहरसिंह का खेत तक 98497
ग्रेवल रोड िनिर्माण िसिणेर रोड से िमिश्राजी का खेत तक 98770
सार्व टांका िनिर्माण शंकरसिंह#47नारायणसिंह के घर के पास 69589
सार्व टांका िनिर्माण बलवन्तसिंह#47भूदरसिंह के घर के पास 68474
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 61156418958 Cheque No : 481643 Cheque Date : 24/05/2019
M#47s Kalu Singh Raj Purohit
434,919
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:57:39 PM.