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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
PUNJAB
District Panchayat & Equivalent :
Gurdaspur
Block Panchayat & Equivalent :
Gurdaspur
Village Panchayat & Equivalent :
Jaura Chhattran
Type Of Transaction
Expenditures
Activity Code
17382935
Scheme Name
Fourteen Finance Commission
Voucher Date
03/02/2020
Voucher No
FFC/2019-20/P/4
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
22,800
Particulars
panchayat payment by dhera taredars
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
84600100374890
Cheque No:
Cheque Date :
Letter/Advice No.:
c074125896332145
Letter/Advice Date :
03/02/2020
22,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 10:45:40 AM.
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