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 :
Siwana
Village Panchayat & Equivalent :
Siner
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
24/05/2019
Voucher No
FFC/2019-20/P/28
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.) (in Rs.)
1,620,684
Particulars
इन्टरलोकिग खरंजा निर्माण इन्द्राणा सम्पर्क सडेक से राणी भटियाणी मन्दिर तक
रामावि सिणेर नवीन आवंटित जमीन की चारदीवारी
इन्टरलोकिग खरंजा निर्माण डामर सडक से पारसवादी के घर तक
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 11314174437 Cheque No : 0010531 Cheque Date : 24/05/2019
M#47s Ashapura Cons Company Siner
1,620,684
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:42:30 PM.