Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
RAJASTHAN
District Panchayat & Equivalent :
Nagaur
Block Panchayat & Equivalent :
Degana
Village Panchayat & Equivalent :
Sanjoo
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
22/07/2019
Voucher No
FFC/2019-20/P/2
Account Head
Expenditure Heads
2408 - Public Distribution System
102 - Assistance to Co-Operative
02 - Wages
Amount (in Rs.) (in Rs.)
1,464,576
Particulars
CC BLOCK MAY NALI NIRMAN KARIY RAJKIY SCHOOL SE HANUMAN BAGICHI KI TRAF RS.727870,LIBERARI SE RATHIYO KE GHAR KI TRAF RS.96610,HANUMAN BAGICHI SE DEVA RAM GODARA KE GHAR RS.201782,BIRJU SAD KE GHAR SE RUP SINGH KE GHAR KI TRAF RS.441314
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 11325618199 Cheque No : 0005136 Cheque Date : 22/07/2019
m#47s mhadev contredre lunsra
1,464,576
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:21:22 PM.