Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
RAJASTHAN
District Panchayat & Equivalent :
Bhilwara
Block Panchayat & Equivalent :
Bijoliya
Village Panchayat & Equivalent :
Aaroli
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
28/05/2019
Voucher No
FFC/2019-20/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.) (in Rs.)
396,202
Particulars
2 HP MOTAR AND NEW PIPELINE AND OLD PIPELINE REPAIRING AAROLI, 2 HP MOTAR WITH ASSESSOREIS, PIPE LINE WARD 2, PIPELINE TULSIRAM RASADPURA, PIPELINE NEAR CHOGA TELI RASADPURA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 09320100010139 Cheque No : 000375 Cheque Date : 28/05/2019
AGRO SELS BHILWARA
396,202
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 11:44:53 PM.