Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
RAJASTHAN
District Panchayat & Equivalent :
Rajsamand
Block Panchayat & Equivalent :
Amet
Village Panchayat & Equivalent :
Jhor
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
31/01/2020
Voucher No
OWN/2019-20/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
8,780
Particulars
पानी केम्पर,पंचायत चुनाव बुथो पर बल्ब, पंचायत चुनाव में हेलोजन से प्रकाश व्यवस्था , बूथ पर कुर्सी,नल फीटिंग,बिस्तर व्यवस्था पर व्यय का भुगतान किया गया l
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cash
Account Type : Cash
3,000
Cash
Account Type : Cash
1,400
Cash
Account Type : Cash
800
Cash
Account Type : Cash
3,580
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:39:23 PM.