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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
RAJASTHAN
District Panchayat & Equivalent :
Nagaur
Block Panchayat & Equivalent :
Degana
Village Panchayat & Equivalent :
Jalsoo Khurd
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
21/12/2019
Voucher No
FFC/2019-20/P/7
Account Head
Expenditure Heads
2408 - Public Distribution System
102 - Assistance to Co-Operative
02 - Wages
Amount (in Rs.)
(in Rs.)
25,250
Particulars
LABOUR PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
203701000001741
Cheque No :
015715
Cheque Date :
21/12/2019
25,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:02:12 PM.
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