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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
PUNJAB
District Panchayat & Equivalent :
Hoshiarpur
Block Panchayat & Equivalent :
Hajipur
Village Panchayat & Equivalent :
Patial
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
16/09/2019
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.)
(in Rs.)
102,869
Particulars
1 KISHAN CHAND NIRJLA DEVI C091903153518 xxxxxxxxxxxx0954 PUNB0342700 7,500.00 2 MS SODAL CEMENT AND HARDWARE STORE C091903153517 xxxxxxxxxxxx6314 SBIN0017012 10,813.00 3 SHIV BUILDING MATERIAL C091903153516 xxxxxxxxxxxx0118 BKID0006315 19,556.00 4 VISHAVKARMA INTERLOCK TILES CO C091903153515 xxxxxxxxxxxx0194 SBIN0007508 65,000.00
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
914010045957234
Cheque No:
Cheque Date :
Letter/Advice No.:
000C091903149593
Letter/Advice Date :
16/09/2019
102,869
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:56:50 AM.
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