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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
State :
PUNJAB
District Panchayat & Equivalent :
Fazilka
Block Panchayat & Equivalent :
Khuian Sarwar
Village Panchayat & Equivalent :
Katehra
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
10/01/2021
Voucher No
FFC/2020-21/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS
Amount (in Rs.)
(in Rs.)
200,000
Particulars
ਰਵੀ ਕੁਮਾਰ ਦੇ ਖਾਤੇ ਵਿੱਚ 200000 ਲੈਬਰ ਅਦਾ ਕਰਨੀ ਹੈ ਪੇਮਟ ਅਦਾ ਕਰਨ ਲਈ ਰਵੀ ਕੁਮਾਰ ਦੇ ਖਾਤੇ ਵਿੱਚ ਟਰਾਸੜਰ ਕੀਤੀ ਜਾਦੀ ਹੈ।
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
399010100093170
RAVI KUMAR
200,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:40:42 AM.
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