Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
RAJASTHAN
District Panchayat & Equivalent :
Ganganagar
Block Panchayat & Equivalent :
Suratgarh
Village Panchayat & Equivalent :
Hardaswali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
09/09/2019
Voucher No
FFC/2019-20/P/16
Account Head
Expenditure Heads
8550 - Civil Advances
102 - Advances to Agencies for Works and Supplies
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
796,500
Particulars
RAMA STEL KO BHUGTAN
INTARLOKING SADAK NIRMAN SEWA RAM KE GHAR SE GORAV PATH TAK
GOPI RAM KE GHAR SE SCHOOL TAK
GOPI RAM KE GHAR SE MAIN SADAK TAK
SAMAGREE BHUGTAN
SEWA RAM KE GHAR SE GORAV PATH TAK SAMAGRI BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:05072191030192 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 38-42 Letter/Advice Date :09/09/2019
796,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:46:08 AM.