Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
RAJASTHAN
District Panchayat & Equivalent :
Barmer
Block Panchayat & Equivalent :
Siwana
Village Panchayat & Equivalent :
Mawari
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
20/04/2019
Voucher No
FFC/2019-20/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.) (in Rs.)
286,556
Particulars
पाईन लाईन बिछाई कार्य मय कनेक्शन कार्य स्वीच रूम से जीएलआर सुथारो का बेरा 172388
पाईन लाईन बिछाई कार्य मय कनेक्शन कार्य स्वीच रूम से काडा बेरा पाईप लाईन तक 114168
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 11314164688 Cheque No : 010956 Cheque Date : 20/04/2019
M#47s Partapa Ram#47 Lala Ram Megwal Mawari
286,556
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:02:21 AM.