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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
PUNJAB
District Panchayat & Equivalent :
Amritsar
Block Panchayat & Equivalent :
Verka
Village Panchayat & Equivalent :
Dhaul Khurd
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
29/11/2019
Voucher No
FFC/2019-20/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
69
Particulars
paid to M#47s Saggu building materials for street and drain (date 23-08-2019 balance)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
912010050733289
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
002
Letter/Advice Date :
29/11/2019
69
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:51:49 AM.
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