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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
PUNJAB
District Panchayat & Equivalent :
Shaheed Bhagat Singh Nagar
Block Panchayat & Equivalent :
Balachaur
Village Panchayat & Equivalent :
Raju Majra
Type Of Transaction
Expenditures
Activity Code
18019606
Scheme Name
Fourteen Finance Commission
Voucher Date
22/08/2019
Voucher No
FFC/2019-20/P/16
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages
Amount (in Rs.)
(in Rs.)
49,000
Particulars
140 BAG CEMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
050100149149164
Cheque No:
Cheque Date :
Letter/Advice No.:
SDG466
Letter/Advice Date :
22/08/2019
49,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 07:39:18 PM.
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