eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
PUNJAB
District Panchayat & Equivalent :
Hoshiarpur
Block Panchayat & Equivalent :
Hoshiarpur-Ii
Village Panchayat & Equivalent :
Bajrawar
Type Of Transaction
Expenditures
Activity Code
20474408
Scheme Name
Fourteen Finance Commission
Voucher Date
19/07/2019
Voucher No
FFC/2019-20/P/4
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
24,662
Particulars
for payment to Sri Guru Gobind Singh ji cement pipe factory
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50100024161317
Cheque No:
Cheque Date :
Letter/Advice No.:
hsp2@059
Letter/Advice Date :
19/07/2019
24,662
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:18:55 PM.
×