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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
PUNJAB
District Panchayat & Equivalent :
Hoshiarpur
Block Panchayat & Equivalent :
Hajipur
Village Panchayat & Equivalent :
Swar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
14/10/2019
Voucher No
FFC/2019-20/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
39,570
Particulars
1 GANESH KUMAR SO MOHINDER SINGH C101910793158 xxxxxxxxxxxx5506 PUNB0342700 13,300.00 2 JANTA BUILDING MATERIAL SUPPLIER VILL GHAGWAL C101910793156 xxxxxxxxxxxx0026 UTIB0SHSP01 26,270.00
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
13832011001813
Cheque No:
Cheque Date :
Letter/Advice No.:
0000C101910792930
Letter/Advice Date :
14/10/2019
39,570
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:23:56 PM.
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