Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
RAJASTHAN
District Panchayat & Equivalent :
Nagaur
Block Panchayat & Equivalent :
Degana
Village Panchayat & Equivalent :
Chanda Roon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
20/05/2019
Voucher No
FFC/2019-20/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - major works FFC
Amount (in Rs.) (in Rs.)
40,054
Particulars
CC BLOCK RAMSUKH DARA KE GHARS SE RS.10452,
CC BLOCK MADAN SINGH KE GHAR SE RS.16939,
KHELI KOTA RS.402,
CC BLOCK JOGA RAM KE GHAR SE RS.10452,NIM KE GET KE PASS NAKA MARMMAT KARIY RS.1890
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 11325381043 Cheque No : 0023932 Cheque Date : 20/05/2019
sakha praband jtgb degana
40,054
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:59:24 AM.