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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 :
Barnala
Block Panchayat & Equivalent :
Barnala
Village Panchayat & Equivalent :
Thuliwal
Type Of Transaction
Expenditures
Activity Code
17643704
Scheme Name
Fourteen Finance Commission
Voucher Date
01/08/2019
Voucher No
FFC/2019-20/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
57,948
Particulars
Salary E PANCHAYAT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
623402010005749
Cheque No:
Cheque Date :
Letter/Advice No.:
001
Letter/Advice Date :
01/08/2019
57,948
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:45:08 PM.
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