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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
PUNJAB
District Panchayat & Equivalent :
Pathankot
Block Panchayat & Equivalent :
Sujanpur
Village Panchayat & Equivalent :
Dhesian Khu Bai
Type Of Transaction
Expenditures
Activity Code
19416092
Scheme Name
Fourteen Finance Commission
Voucher Date
01/10/2019
Voucher No
FFC/2019-20/P/4
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
15,816
Particulars
Skill Labour
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50100142439565
Cheque No:
Cheque Date :
Letter/Advice No.:
005
Letter/Advice Date :
01/10/2019
15,816
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:45:29 PM.
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