Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
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
06/01/2020
Voucher No
FFC/2019-20/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.) (in Rs.)
251,061
Particulars
सार्व्र टांका निर्माण भुतिया बेरा के पास 77814
पाईप लाईन स्वीच रूम से राजीव गांधी सेवा केन्द्र तक 56222
छत मरम्मत कार्य आगनवाउी भवन निम्बेश्वर 80772
पाइप लाईन बिछाई कार्य आम चौहटा से हरिसिंह का प्लोट तक 36253
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 11314164688 Cheque No : 010988 Cheque Date : 06/01/2020
M#47s Partapa Ram#47 Lala Ram Megwal Mawari
251,061
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 12:09:31 PM.