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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
RAJASTHAN
District Panchayat & Equivalent :
Jhalawar
Block Panchayat & Equivalent :
Manoharthana
Village Panchayat & Equivalent :
Anwal Hera
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission-SFC IV
Voucher Date
12/08/2019
Voucher No
SFCIV/2019-20/P/10
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
28 - Miscellaneous Expenses
Amount (in Rs.)
(in Rs.)
43,160
Particulars
रास्ता दुरस्ती करण हीरालाल के घर से पुलिया तक खाखरा लोधान
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
46220100469765
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
39
Letter/Advice Date :
12/08/2019
43,160
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:56:08 AM.
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