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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
RAJASTHAN
District Panchayat & Equivalent :
Ganganagar
Block Panchayat & Equivalent :
Padampur
Village Panchayat & Equivalent :
Manjhuwas
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
31/01/2020
Voucher No
FFC/2019-20/P/72
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
13 - Supplies And Materials
Amount (in Rs.)
(in Rs.)
500
Particulars
jsa untergat tanka nirman shamshan bhumi 52 lnp me
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
0733204100029300
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
20957020
Letter/Advice Date :
31/01/2020
Pani Tankar
500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:37:40 AM.
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