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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/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
23,382
Particulars
1 DHIR BRICK KILN C032026043980 xxxxxxxxxxxx0014 HDFC0001825 14,007.00 2 IQBAL SINGH GOVT CONTRACTOR C032026043979 xxxxxxxxxxxx2101 ORBC0101383 9,375.00�
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.:
C032026043997��.
Letter/Advice Date :
23/01/2020
23,382
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:58:41 AM.
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