Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
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
03/02/2020
Voucher No
FFC/2019-20/P/16
Account Head
Expenditure Heads
2408 - Public Distribution System
102 - Assistance to Co-Operative
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
750,000
Particulars
CC BLOCK MAY NALI NIRMAN KARIY NARAYAN RAM SIYAG KE GHAR SE KHETA RAM SIYAG KE GAHR KI TRAF RS.30026,
TULCHA RAM MAHIYA KE GAHR SE RS.67079, NALA NIRMAN KARIY AAM GUWAR SE RS.71167, PARSA RAM KHATI KE BADE SE RS.246557,
RAMESHWAR SIYAG KE GHAR SE RS.335171,
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 83021838065 Cheque No : 029633 Cheque Date : 03/02/2020
SHRI KARNI COM DEGANA
750,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:39:32 AM.