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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
PUNJAB
District Panchayat & Equivalent :
Hoshiarpur
Block Panchayat & Equivalent :
Hajipur
Village Panchayat & Equivalent :
Ludhiari
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
28/06/2019
Voucher No
FFC/2019-20/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
59,900
Particulars
1 GOLDY CEMENT STORE C061930483497 xxxxxxxxxxxx0023 PSIB0021302 18,500.00 2 JANTA BUILDING MATERIAL SUPPLIER VILL GHAGWAL C061930483495 xxxxxxxxxxxx0026 UTIB0SHSP01 18,000.00 3 MS TIRATH RAM NARESH KUMAR C061930483496 xxxxxxxxxxxx3652 SBIN0012236 23,400.00
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
13832011001431
Cheque No:
Cheque Date :
Letter/Advice No.:
000C061930483484
Letter/Advice Date :
28/06/2019
59,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:44:23 PM.
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