Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
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
22/07/2019
Voucher No
FFC/2019-20/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.) (in Rs.)
350,000
Particulars
ग्रेवल सडक निर्माण मगरा रोड से वगताजी के खेत तक 142408
ग्रेवल सडक निर्माण गुडा रोड से मोडसिंह के खेत तक 60572
ग्रेवल सडक निर्माण गुडा रोड से दौलसिंह के खेत तक 60845
ग्रेवल सडक निर्माण मगरा रोड से जबराराम मेगवाल के खेत तक 86175
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 61156418958 Cheque No : 471662 Cheque Date : 22/07/2019
M#47s Kalu Singh Raj Purohit
350,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:49:09 PM.