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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 :
Sangrur
Block Panchayat & Equivalent :
Sherpur
Village Panchayat & Equivalent :
Ghanouri Khalan
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
26/09/2019
Voucher No
FFC/2019-20/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
40 - construction of Culvert
Amount (in Rs.)
(in Rs.)
40,800
Particulars
3200 interlock tiles peice from Sunrise interprises
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
55130373522
Cheque No:
Cheque Date :
Letter/Advice No.:
000
Letter/Advice Date :
26/09/2019
40,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:23:28 PM.
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