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 :
Kuchaman City
Village Panchayat & Equivalent :
Bhanwta
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
02/08/2019
Voucher No
FFC/2019-20/P/2
Account Head
Expenditure Heads
2801 - Rural Electrification
101 - Purchase of Power
82 - Current Consumption Charges
Amount (in Rs.) (in Rs.)
206,676
Particulars
AEN RURAL AVVNL कुचामन सिटी को के नं. 110364016750 - रू.18939#47- , के.न. 110364011494 - रू. 129040#47- , के नं. - 110364014934 - रू. 58697#47- का बिजली का भुगतान किया।
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 50100242418725 Cheque No : 000066 Cheque Date : 02/08/2019
AEN RURAL AVVNL KUCHAMAN CITY
206,676
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