Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
RAJASTHAN
District Panchayat & Equivalent :
Nagaur
Block Panchayat & Equivalent :
Khinvsar
Village Panchayat & Equivalent :
Tantwas
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
07/06/2019
Voucher No
FFC/2019-20/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
46 - Other Service Fees
Amount (in Rs.) (in Rs.)
117,789
Particulars
पा.ला.डा.का कार्य हेमानिया नाडा टू.से पुरखा राम नाइ के घर तक
पा.ला.डा.का कार्य भभूता सिद्ध मंदिर टू.से भोपाल संघ के घर तक
पा.ला.डा.का कार्य अखासर मु.टू.से चेतन राम पागी के घर तक
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:11325800939 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 015178 Letter/Advice Date :07/06/2019
117,789
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:53:44 AM.