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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 :
Tarsikka
Village Panchayat & Equivalent :
Kaler Bala Pai
Type Of Transaction
Expenditures
Activity Code
18948858
Scheme Name
Fourteen Finance Commission
Voucher Date
26/08/2019
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.)
153,208
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.:
15802011001760
Cheque No:
Cheque Date :
Letter/Advice No.:
002
Letter/Advice Date :
26/08/2019
103,368
Letter/Advice
Account Type:Bank
Account No.:
15802011001760
Cheque No:
Cheque Date :
Letter/Advice No.:
003
Letter/Advice Date :
04/09/2019
49,840
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:08:59 PM.
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