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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 :
Rayya
Village Panchayat & Equivalent :
Shaheed Malkit Singh Nagar Dhardeo
Type Of Transaction
Expenditures
Activity Code
21096051
Scheme Name
Fourteen Finance Commission
Voucher Date
18/11/2019
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.)
266,447
Particulars
Paid to Bawa Steels Kriahna Tiles or Karta Ram Bachan Singh
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
13382191030597
Cheque No:
Cheque Date :
Letter/Advice No.:
1,2,7 sm
Letter/Advice Date :
18/11/2019
266,447
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:45:10 AM.
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