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 :
November
State :
PUNJAB
District Panchayat & Equivalent :
Hoshiarpur
Block Panchayat & Equivalent :
Tanda
Village Panchayat & Equivalent :
Budhi Pind
Type Of Transaction
Expenditures
Activity Code
19691256
Scheme Name
Fourteen Finance Commission
Voucher Date
18/11/2019
Voucher No
FFC/2019-20/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
32,928
Particulars
Salery For Com-op E-Panchayat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
912010062342921
Cheque No:
Cheque Date :
Letter/Advice No.:
333
Letter/Advice Date :
18/11/2019
32,928
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:56:58 AM.
×