Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
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
06/03/2020
Voucher No
FFC/2019-20/P/24
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.) (in Rs.)
1,356,050
Particulars
इन्टरलोकिग खरंजा निर्माण बलवन्तसिंह के घर से भैरूसिंह के घर तक251884
इन्टरलोकिग खरंजा निर्माण चुन्नीलाल की दूकान से मोहनसिंह की दूकान तक 872377
इन्टरलोकिग खरंजा निर्माण दर्जियो के घर से ठाकूरजी के मन्दिर तक 231789
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 61156418958 Cheque No : 715348 Cheque Date : 06/03/2020
M#47s Kalu Singh Raj Purohit
1,356,050
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:45:53 AM.