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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 :
Mansa
Block Panchayat & Equivalent :
Budhlada
Village Panchayat & Equivalent :
Mall Singh Wala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
17/10/2019
Voucher No
FFC/2019-20/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
40,449
Particulars
4 percentage contingency Sanitation
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
912010048985100
Cheque No:
Cheque Date :
Letter/Advice No.:
fc583
Letter/Advice Date :
17/10/2019
11,620
Letter/Advice
Account Type:Bank
Account No.:
912010048985100
Cheque No:
Cheque Date :
Letter/Advice No.:
fc584
Letter/Advice Date :
17/10/2019
9,873
Letter/Advice
Account Type:Bank
Account No.:
912010048985100
Cheque No:
Cheque Date :
Letter/Advice No.:
fc585
Letter/Advice Date :
17/10/2019
13,920
Letter/Advice
Account Type:Bank
Account No.:
912010048985100
Cheque No:
Cheque Date :
Letter/Advice No.:
fc586
Letter/Advice Date :
17/10/2019
5,036
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:23:10 PM.
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