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
10/03/2020
Voucher No
FFC/2019-20/P/25
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.) (in Rs.)
740,000
Particulars
पाईप लाईन बिछाई कार्य इन्द्रा णा गांव से रबारियो की ढाणी तक 440000
पाईप लाईन बिछाई कार्य इन्द्रा णा गांव से मेगवालो की ढाणी तक 100000
इन्ट रलोकिग खरंजा निर्माण कार्य दर्जियो के घर से ठाकूरजी का मन्दिर तक 200000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 61156418958 Cheque No : 715349 Cheque Date : 10/03/2020
M#47s Kalu Singh Raj Purohit
740,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:22:29 PM.