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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 :
Shaheed Bhagat Singh Nagar
Block Panchayat & Equivalent :
Balachaur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
16/04/2019
Voucher No
OWN/2019-20/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
09 - Electricity Charges
Amount (in Rs.)
(in Rs.)
3,985
Particulars
electricity bill paid
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
03592010006890
Cheque No:
Cheque Date :
Letter/Advice No.:
blc19
Letter/Advice Date :
16/04/2019
PSPCL
3,985
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:06:09 AM.
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