Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
RAJASTHAN
District Panchayat & Equivalent :
Barmer
Block Panchayat & Equivalent :
Siwana
Village Panchayat & Equivalent :
Sela
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
03/10/2019
Voucher No
FFC/2019-20/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.) (in Rs.)
532,974
Particulars
पशु पेयजल खेली निर्माण जिनपुर 5847
जीएलआर मय पाईप लाईन निर्माण जोड बस्ती 395203
सार्व शौचालय निर्माण आबादी भूमि जिनपुर 65962
सार्व शौचालय निर्माण जीएसएस के पास सैला 65962
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 11314177085 Cheque No : 577397 Cheque Date : 03/10/2019
Shankar Irigation hemawas
532,974
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:52:05 AM.