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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
PUNJAB
District Panchayat & Equivalent :
Hoshiarpur
Block Panchayat & Equivalent :
Hajipur
Village Panchayat & Equivalent :
Khizerpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
23/01/2020
Voucher No
FFC/2019-20/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
48,625
Particulars
1 IQBAL SINGH GOVT CONTRACTOR C012027293350 xxxxxxxxxxxx2101 ORBC0101383 20,625.00 2 NAMDHARI SHAKTI SUPPLIER C012027293352 xxxxxxxxxxxx6001 UTIB0002369 28,000.00
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
13832011001400
Cheque No:
Cheque Date :
Letter/Advice No.:
...C012027293177L
Letter/Advice Date :
23/01/2020
48,625
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:49:27 AM.
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