Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
October
State :
RAJASTHAN
District Panchayat & Equivalent :
Ganganagar
Block Panchayat & Equivalent :
Vijainagar
Village Panchayat & Equivalent :
17 Gb
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
21/10/2016
Voucher No
FFC/2016-17/P/19
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
888,944
Particulars
खड़वंजा सड़क निर्माण बलविंदर सिंह के घर से स्कूल से होते हुए
खड़वंजा सड़क निर्माण महेंदर बाजीगर के घर से डामर रोड तक
खड़वंजा सड़क निर्माण सुल्तान के घर से 16 जी बी की और
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:0000005712010062620 Cheque No: Cheque Date : Letter/Advice No.: 1111111111111111 Letter/Advice Date :21/10/2016
888,944
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