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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
PUNJAB
District Panchayat & Equivalent :
Bathinda
Block Panchayat & Equivalent :
Goniana
Village Panchayat & Equivalent :
Ganga
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
RDO(D)-1 Construction of Toilets in the Villages (ACA 2009-10)
Voucher Date
31/03/2020
Voucher No
RDOD1/2019-20/P/1
Account Head
Expenditure Heads
2049 - Interest Payments
101 - Interest on Provident Fund
13 - Supplies and Material
Amount (in Rs.)
(in Rs.)
16,000
Particulars
dec.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4063
Cheque No :
Cheque Date :
31/03/2020
16,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:22:11 AM.
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