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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
PUNJAB
District Panchayat & Equivalent :
Sri Muktsar Sahib
Block Panchayat & Equivalent :
Gidderbaha
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
11/04/2019
Voucher No
OWN/2019-20/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
5,350
Particulars
oe
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
14821690006103
Cheque No:
Cheque Date :
24/04/2019
Letter/Advice No.:
501157
Letter/Advice Date :
11/04/2019
Jaspreet Singh Account Clerk
3,250
Letter/Advice
Account Type:Bank
Account No.:
14821690006103
Cheque No:
Cheque Date :
24/04/2019
Letter/Advice No.:
501388
Letter/Advice Date :
24/04/2019
Ramesh Kumar Bijli Fitting
2,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:30:01 PM.
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