Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
RAJASTHAN
District Panchayat & Equivalent :
Barmer
Block Panchayat & Equivalent :
Siwana
Village Panchayat & Equivalent :
Kundal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
10/09/2019
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.)
951,970
Particulars
सार्व जीएलआर निर्माण जरखडी माता मन्दिर के पास
पाईल लाईन बिछाई कार्य कुम्पखलिया वास स्कूसल टंकी से चादरा माता टांका तक
जीएलआर मय पाईन लाईन बिछाई कार्य राप्रावि दहियो का बेरा
अपूर्ण ग्रेवल सडक निर्माण टिगोलिया बस्ती तक
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 3406 Cheque No : 008717 Cheque Date : 10/09/2019
Bhagwati Contractor And Construction
951,970
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:21:03 PM.