Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
RAJASTHAN
District Panchayat & Equivalent :
Barmer
Block Panchayat & Equivalent :
Samdari
Village Panchayat & Equivalent :
Karmawas
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
15/10/2019
Voucher No
FFC/2019-20/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.) (in Rs.)
969,156
Particulars
अपशिष्ट प्रबधन हेतु सीमेन्ट ब्लाक निर्माण कार्य मेहराराम नाई के घर से नरसिंग सुथार के घर तक 484424
अपशिष्ट प्रबधन हेतु सीमेन्ट ब्लाक निर्माण कार्य रणछोडाराम नाई के घर से सखाराम घांची के घर तक 484332
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 83034445081 Cheque No : 027828 Cheque Date : 15/10/2019
VEER DURGADAS CONSTRUCTION COMPANY SAMDARI
969,156
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