Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
RAJASTHAN
District Panchayat & Equivalent :
Jaipur
Block Panchayat & Equivalent :
Govindgarh
Village Panchayat & Equivalent :
Kishanpura
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
20/08/2019
Voucher No
FFC/2019-20/P/32
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.) (in Rs.)
100,169
Particulars
labour payment of variour nirman works as follow
1 holi wala nala nirman kary 6124
2 gadhwal line apurn ko purn karna 3618
3 khichad peyjal line 6030
4 mund ki dhani peyjal line apurn ko purn karna 9045
5 khichad line apurn ko purn karna 5628
6 school chardivari nirman 44398
7 samudayik apurn chardivari 19698
8niranka wali dhani peyjal line 5628
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 004372010002420 Cheque No : 090722 Cheque Date : 20/08/2019
100,169
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:05:54 AM.