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 :
Gundisar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
07/08/2019
Voucher No
FFC/2019-20/P/6
Account Head
Expenditure Heads
2408 - Public Distribution System
102 - Assistance to Co-Operative
02 - Wages
Amount (in Rs.) (in Rs.)
600,000
Particulars
CC BLOCK MAY NALI NIRMAN KARIY PARSA RAM NEHRA KE GHAR SE PARSA RAM BHAMBU KE GHAR KI TRAF RS.410780,GANDE PANI KI NIKASI HETU NALA PIPE LINE NIRMAN RS.103862,
CC BLOCK MAY NALI NIRMAN KARIY TULCHA RAM MAHIYA KE GHAR SE MATA G KE MANDIR KI TRAF NUND RS.85358
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 83021838065 Cheque No : 025959 Cheque Date : 07/08/2019
SHRI KARNI COM DEGANA
600,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:57:39 PM.