Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
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
03/03/2020
Voucher No
FFC/2019-20/P/18
Account Head
Expenditure Heads
2408 - Public Distribution System
102 - Assistance to Co-Operative
02 - Wages
Amount (in Rs.) (in Rs.)
250,294
Particulars
SARV TANKA NIRMAN BHADWASI SE NENAS RASTE PAR KANA RAM KE KHET KE PASS RS.51004.CC BLOCK MAY NALI NIRMAN KARIY HANSRAJ KE GHAR SE HANUMAN REGAR KE GHAR KI TRAF RS.199290
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 11325381098 Cheque No : 029308 Cheque Date : 03/03/2020
M#47S MURTI KARPA CONTECTORS BHADWASI
250,294
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:04:04 PM.