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 :
Mawari
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
16/09/2019
Voucher No
FFC/2019-20/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.) (in Rs.)
697,420
Particulars
पाईप लाईन बिछाई कार्य सरगरो की वास 29346
इन्टरलोकिग खरंजा निमाण कार्य आम चौहटा से जालरा की पोल 500541
पाईप लाईन बिछाई कार्य आम चौहटा से एससी मौहल्ला रामदेवरा तक 62846
नाली निर्माण कार्य आम चौहटा के पास 104687
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 11314164688 Cheque No : 010986 Cheque Date : 16/09/2019
M#47s Partapa Ram#47 Lala Ram Megwal Mawari
697,420
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 07:31:47 AM.