Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
RAJASTHAN
District Panchayat & Equivalent :
Nagaur
Block Panchayat & Equivalent :
Degana
Village Panchayat & Equivalent :
Chui
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
07/06/2019
Voucher No
FFC/2019-20/P/3
Account Head
Expenditure Heads
2408 - Public Distribution System
102 - Assistance to Co-Operative
02 - Wages
Amount (in Rs.) (in Rs.)
183,500
Particulars
CC BLOCK MAY NALI NIRMAN KARIY CHENA RAM BHAMBU KE GHAR SE CHUI RS.54000,SHAMSAN BHUMI KE CHARDEEWARI APURN KO PURN CHUAA RS99500,ATAL SEWA KENDRA MERANG ROSHAN RS.30000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 11325385311 Cheque No : 023792 Cheque Date : 07/06/2019
183,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:30:10 PM.