Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
RAJASTHAN
District Panchayat & Equivalent :
Barmer
Block Panchayat & Equivalent :
Samdari
Village Panchayat & Equivalent :
Rampura
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
02/08/2019
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.)
498,208
Particulars
टांका निर्माण गुलाबकंवर#47मनोहरसिंह 62276
टांका निर्माण केनाराम#47भीमाराम 62276
टांका निर्माण मांगीलाल#47मादाराम चौधरी 62276
टांका निर्माण कानसिंह#47खंगारसिंह 62276
टांका निर्माण ओमाराम#47खेताराम 62276
टांका निर्माण मांगीलाल#47मंगलाराम 62276
टांका निर्माण सुजाराम चौधरी 62276
टांका निर्माण गजेन्द्रसिंह#47हरीसिंह 62276
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank Account No. : 83047249183 Cheque No : 004376 Cheque Date : 02/08/2019
JAI SHREE TULSA BHARTI
498,208
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 07:39:37 AM.