Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
RAJASTHAN
District Panchayat & Equivalent :
Hanumangarh
Block Panchayat & Equivalent :
Hanumangarh
Village Panchayat & Equivalent :
Srinagar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
18/10/2019
Voucher No
FFC/2019-20/P/30
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.) (in Rs.)
108,718
Particulars
1- सोखता गडा रा उ प्रा िवि गंगागढ
2 सोखता गडा वाटर वर्क्स टंकी के पास
3 सोखता गडा पंचायत घर अनाज भण्डार
4 अनाज भण्डार हावेस्टीग 6 एसएनएम
5 आ स िबिजली घर से जोहड की और
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 661710100000463 Cheque No : 038762 Cheque Date : 18/10/2019
Jagdamba Traders hmo
108,718
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:29:03 PM.