eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
PUNJAB
District Panchayat & Equivalent :
Gurdaspur
Block Panchayat & Equivalent :
Fatehgarh Churian
Village Panchayat & Equivalent :
Khokhar 273
Type Of Transaction
Expenditures
Activity Code
18433579
Scheme Name
Fourteen Finance Commission
Voucher Date
11/10/2019
Voucher No
FFC/2019-20/P/2
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
46,018
Particulars
payment issue to Guru ram das brick kiln
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
911010029750555
Cheque No:
Cheque Date :
Letter/Advice No.:
C101908790195//123
Letter/Advice Date :
11/01/2019
46,018
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:59:13 AM.
×