Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
RAJASTHAN
District Panchayat & Equivalent :
Nagaur
Block Panchayat & Equivalent :
Degana
Village Panchayat & Equivalent :
Kherwa
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
22/08/2019
Voucher No
FFC/2019-20/P/12
Account Head
Expenditure Heads
2408 - Public Distribution System
102 - Assistance to Co-Operative
02 - Wages
Amount (in Rs.) (in Rs.)
199,710
Particulars
CC BLCOK MAY NALI NIRMAN SARWAN MEGHWAL KE GHARS E RS.6058,SARV TANKA NIRMAN KARIY RAJKIY SCHOOL JAITPURA RS.98479,SAMUDAYIK SOCHALAY NIRMAN AAM GUWAD JAITPURA RS.95173
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 11325381098 Cheque No : 025692 Cheque Date : 22/08/2019
M#47S MURTI KARPA CONTECTORS BHADWASI
199,710
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:09:11 AM.