Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
RAJASTHAN
District Panchayat & Equivalent :
Bhilwara
Block Panchayat & Equivalent :
Bijoliya
Village Panchayat & Equivalent :
Jalendri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
05/09/2019
Voucher No
FFC/2019-20/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.) (in Rs.)
516,778
Particulars
PURANE BOAR ME MOTAR STHAPANA - VIJAYRAM BANJARA KE MAKAN KE PAS DUDHIYA KHEDI, GANESHPURA, KANJAR BASTI SHYAMPURA, GLR KE PAS RAMPURIYA, DEVNARAYAN KI KUI KE PAS JALINDRI, RAJPUT MOHALLA JALINDRI, DEVNARANYAN KE PAS BARODIYA, PIPLI KA DERA, PURANE HANDPUMP ME MOTAR STHAPANA SHAMSHAN GHAT BARODIYA, RAJPUT BASTI RAGHUNATHPURA, MOTAR REPAIRING OR RAKH-RAKHAV KARY VIBHINN GRAMO ME
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 09320100008842 Cheque No : 000350 Cheque Date : 05/09/2019
SHUBH LAKSHI ELECTRICALS SHYAMPURA
516,778
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 09:02:20 PM.