Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
RAJASTHAN
District Panchayat & Equivalent :
Barmer
Block Panchayat & Equivalent :
Siwana
Village Panchayat & Equivalent :
Meli
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
26/02/2020
Voucher No
FFC/2019-20/P/69
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.) (in Rs.)
308,481
Particulars
1 ग्रेवल सडक निर्माण थुम्बडी सडक से भुतिया बेरा तक
2 सार्व सभा भवन मरम्मत कार्य खाखरलाई
3 सार्व र्शाचालय निर्माण हरिनाथ समाधी के पास
4 चारदीचारी परिवर्धन कार्य सार्व सभा भवन हरिनाथ समाधी
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 11314168366 Cheque No : 0012045 Cheque Date : 26/02/2020
SBI Siwana
308,481
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:36:11 PM.