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/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
340,211
Particulars
सार्व टांका निर्माण खीमसिंह#47चेनसिंह 62276
सार्व टांका निर्माण सोहनसिंह#47भीखसिंह 62276
सार्व टांका निर्माण जसवन्तसिह#47प्रतापसिंह 62276
सार्व टांका निर्माण राजेन्द्र चौधरी 153383
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank Account No. : 83047249183 Cheque No : 004378 Cheque Date : 02/08/2019
JAI SHREE TULSA BHARTI
340,211
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 07:55:41 AM.