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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 :
Amritsar
Block Panchayat & Equivalent :
Tarsikka
Village Panchayat & Equivalent :
Gill
Type Of Transaction
Expenditures
Activity Code
18809146
Scheme Name
Fourteen Finance Commission
Voucher Date
16/09/2019
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.)
133,161
Particulars
street and drains
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
915010021914450
Cheque No:
Cheque Date :
Letter/Advice No.:
1015
Letter/Advice Date :
16/09/2019
113,280
Letter/Advice
Account Type:Bank
Account No.:
915010021914450
Cheque No:
Cheque Date :
Letter/Advice No.:
1015
Letter/Advice Date :
16/09/2019
19,881
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:47:25 AM.
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