Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
RAJASTHAN
District Panchayat & Equivalent :
Barmer
Block Panchayat & Equivalent :
Samdari
Village Panchayat & Equivalent :
Rakhi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
05/12/2019
Voucher No
FFC/2019-20/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.) (in Rs.)
999,344
Particulars
खरन्जाा निर्माण पारसमल जैन के घर से शैतान सिंह के घर तक 392715 खरन्जाा निर्माण भंवराराम घांची के घर से सुजाराम के घर तक 391592 चारदीवारी मय नाला निर्माण कार्य, भौमियों का वास 215037
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 61289555222 Cheque No : 196245 Cheque Date : 05/12/2019
Mahecha Construction Company
999,344
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 02:16:19 PM.