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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 :
Amritsar
Block Panchayat & Equivalent :
Chogawan
Village Panchayat & Equivalent :
Bhagupur Bet
Type Of Transaction
Expenditures
Activity Code
19412422
Scheme Name
Fourteen Finance Commission
Voucher Date
11/08/2019
Voucher No
FFC/2019-20/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
133,203
Particulars
constructions of drainage streets
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50100059380916
Cheque No:
Cheque Date :
Letter/Advice No.:
157590
Letter/Advice Date :
11/08/2019
133,203
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:27:26 AM.
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