Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
RAJASTHAN
District Panchayat & Equivalent :
Pali
Block Panchayat & Equivalent :
Jaitaran
Village Panchayat & Equivalent :
Digarna
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
05/08/2019
Voucher No
FFC/2019-20/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.) (in Rs.)
63,768
Particulars
labour payment
sohan ram s#47 hardin ram ke khet ke pass sarvajanik sthan par payjal hetu tanka nirman
ruparam s#47 bhanwarlal ke khet ke pass sarvajanik bhumi par payjal hetu payjal hetu tanka nirman digarna
ramniwas s#47 hapuram ke khe t ke pass sarvajanik bhumi par payjal hetu tanka nirman digarna payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 51044633579 Cheque No : 942233 Cheque Date : 05/08/2019
63,768
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:54:28 AM.