Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
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
09/08/2019
Voucher No
FFC/2019-20/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.) (in Rs.)
458,751
Particulars
सार्व टांका निर्माण उम्मेदसिंह के घर के पास 48887
सार्व टांका निर्माण भंवरसिंह#47धोकसिंह के घर के पास 47712
सार्व टांका निर्माण अमरसिंह#47सवाईसिंह के घर के पास 48146
पाईप लाईन बिछाई कार्य भैरूजी का थान 48883
सार्व टांका निर्माण अमरसिंह#47खीमसिंह के घर के पास 48883
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 61156418958 Cheque No : 471665 Cheque Date : 09/08/2019
M#47s Kalu Singh Raj Purohit
458,751
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:09:59 AM.