Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
RAJASTHAN
District Panchayat & Equivalent :
Nagaur
Block Panchayat & Equivalent :
Degana
Village Panchayat & Equivalent :
Rajod
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
04/05/2019
Voucher No
FFC/2019-20/P/1
Account Head
Expenditure Heads
2408 - Public Distribution System
102 - Assistance to Co-Operative
02 - Wages
Amount (in Rs.) (in Rs.)
200,000
Particulars
SARV TANKA NIRMAN KARIY
SUNDA RAM UMMED RAM VISNOI KE KHET KE PASS RS.76499,SHIV LAL MULA RAM JAT KE KHET KE PASS RS.94188, NALKUP VIDHUTI KARN KARNA SINGAL FEJ PAMP SET STHAPIT KARNA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 20370100001813 Cheque No : 0022337 Cheque Date : 04/05/2019
M#47S SHRI KARNI COMYUCTION DEGANA
200,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:56:34 AM.