eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
PUNJAB
District Panchayat & Equivalent :
Barnala
Block Panchayat & Equivalent :
Mehal Kalan
Village Panchayat & Equivalent :
Kalala
Type Of Transaction
Expenditures
Activity Code
19255451
Scheme Name
Fourteen Finance Commission
Voucher Date
18/10/2019
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.)
(in Rs.)
261,773
Particulars
enter lock till
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50100123992528
Cheque No:
Cheque Date :
Letter/Advice No.:
pb-2019-20-00000001
Letter/Advice Date :
17/10/2019
261,773
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:50:15 AM.
×