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/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.) (in Rs.)
567,519
Particulars
गेवल सडक सिणेर रोड से हीरसिह#47रूघुनाथसिंह के बेरे तक 183898
ग्रेवड सडक गुडा रोड से शंकरसिंह#47कोलसिंह के बेरे तक 122235
ग्रेवल सडक नाथुसिंह के बेरे से कलाराम के बेरे तक 162616
ग्रेवल सडक संतो के बेरे से खीमजी के बेरे तक 98770
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 61156418958 Cheque No : 471666 Cheque Date : 09/08/2019
M#47s Kalu Singh Raj Purohit
567,519
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:59:58 AM.