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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
PUNJAB
District Panchayat & Equivalent :
Bathinda
Block Panchayat & Equivalent :
Nathana
Village Panchayat & Equivalent :
Lehra Bega
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Rural Development Fund
Voucher Date
30/09/2019
Voucher No
RDF1/2019-20/P/1
Account Head
Expenditure Heads
2049 - Interest Payments
103 - Interest on Other Deposit and Accounts
22 - Machinery and Equipment
Amount (in Rs.)
(in Rs.)
1,404,620
Particulars
charger
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11438048728
Cheque No :
Cheque Date :
30/09/2019
1,404,620
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:42:36 AM.
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