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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
PUNJAB
District Panchayat & Equivalent :
Tarn Taran
Block Panchayat & Equivalent :
Khadur-Sahib-10
Village Panchayat & Equivalent :
Hardo Sarli
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
06/12/2019
Voucher No
FFC/2019-20/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - major works FFC
Amount (in Rs.)
(in Rs.)
137,300
Particulars
material payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
7165000100034472
Cheque No:
Cheque Date :
Letter/Advice No.:
0
Letter/Advice Date :
06/12/2019
137,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:18:37 PM.
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