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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
RAJASTHAN
District Panchayat & Equivalent :
Ganganagar
Block Panchayat & Equivalent :
Vijainagar
Village Panchayat & Equivalent :
2 Gb-A
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
19/10/2019
Voucher No
FFC/2019-20/P/10
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages
Amount (in Rs.)
(in Rs.)
41,958
Particulars
interloking sadak nirman may nali nirman upswasthey kender road se kuldeep singh ke ghrar tak 3 gb
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
0005712010017140
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
44
Letter/Advice Date :
19/10/2019
41,958
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:38:42 AM.
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