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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
PUNJAB
District Panchayat & Equivalent :
Sri Muktsar Sahib
Block Panchayat & Equivalent :
Malout
Village Panchayat & Equivalent :
Chhapianwali
Type Of Transaction
Expenditures
Activity Code
19702673
Scheme Name
Fourteen Finance Commission
Voucher Date
24/06/2019
Voucher No
FFC/2019-20/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
230,680
Particulars
DUMBLE 60 MM SIMPLE 10000 CEMENT,GATKA,RETA,GHAGGAR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
185010100133401
Cheque No:
Cheque Date :
Letter/Advice No.:
55734
Letter/Advice Date :
24/06/2019
KARAMGARH INTERLOCK TILES
140,980
Letter/Advice
Account Type:Bank
Account No.:
185010100133401
Cheque No:
Cheque Date :
Letter/Advice No.:
55734
Letter/Advice Date :
24/06/2019
SANDEEP IRON STORE
89,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:44:53 AM.
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