Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
RAJASTHAN
District Panchayat & Equivalent :
Barmer
Block Panchayat & Equivalent :
Samdari
Village Panchayat & Equivalent :
Sewali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
06/05/2019
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.) (in Rs.)
115,704
Particulars
इन्टआरलॉकिन्ग खरन्जा निर्माण रामदेव चौक छियाली
इन्टआरलॉकिन्ग खरन्जा निर्माण भैराराम चौधरी के घर से लालाराम मेघवाल के घर तक छियाली
इन्टआरलॉकिन्ग खरन्जा निर्माण राजाराम मेघवाल के घर से सुमेरमल के घर तक
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 14016101110053794 Cheque No : 043027 Cheque Date : 06/05/2019
BUCB SAMDARI
115,704
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 08:04:37 PM.