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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
PUNJAB
District Panchayat & Equivalent :
Barnala
Block Panchayat & Equivalent :
Barnala
Village Panchayat & Equivalent :
Pharwahi
Type Of Transaction
Expenditures
Activity Code
18349281
Scheme Name
Fourteen Finance Commission
Voucher Date
01/09/2019
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.)
62,503
Particulars
10 Salary E Panchayat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
623402010009674
Cheque No:
Cheque Date :
Letter/Advice No.:
001
Letter/Advice Date :
01/09/2019
62,503
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 10:29:07 AM.
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