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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 :
Padampur
Village Panchayat & Equivalent :
11 Ee A
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
18/10/2019
Voucher No
FFC/2019-20/P/15
Account Head
Expenditure Heads
2408 - Public Distribution System
101 - Procurement and Supply
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
18,551
Particulars
बरसाती पानी निकासी हेतु नाला निर्माण गेामती के घर से जोहड तक
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
000007332041000323
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
57
Letter/Advice Date :
18/10/2019
MUSTROLLE BHUGTAN LABOUR
18,551
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:56:58 AM.
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