Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
RAJASTHAN
District Panchayat & Equivalent :
Barmer
Block Panchayat & Equivalent :
Siwana
Village Panchayat & Equivalent :
Siwana
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
27/06/2019
Voucher No
FFC/2019-20/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.) (in Rs.)
598,568
Particulars
सार्व जीएलआर निर्माण कब्रिस्तान के पास 149642
जीएलआर मय पाईप लाईन निर्माण कार्य गुलाबखां#47रहमतखां के बेरे के पास 149642
जीएलआर मय पाईप लाईन निर्माण कार्य शांतीलाल#47जुजाराम देवासी के खेत के पास 149642
जीएलआर मय पाईप लाईन निर्माण कार्य भंवरसिंह#47नेनसिंह के बेरे के पास 149642
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 2033 Cheque No : 011770 Cheque Date : 27/06/2019
Ms PATHAN CONTRA
598,568
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 08:55:07 PM.