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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
PUNJAB
District Panchayat & Equivalent :
Tarn Taran
Block Panchayat & Equivalent :
Naushehra Pannuan-11
Village Panchayat & Equivalent :
Nand Pur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
10/06/2019
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.)
191,160
Particulars
MATERIAL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
03862010001000
Cheque No:
Cheque Date :
Letter/Advice No.:
30356
Letter/Advice Date :
06/06/2019
M#47S SURYA PIPE INDUSTRIES
191,160
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:31:50 PM.
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