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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 :
Shaheed Bhagat Singh Nagar
Block Panchayat & Equivalent :
Nawanshahr
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
19/11/2019
Voucher No
OWN/2019-20/P/204
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
164,485
Particulars
office exp.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50100229457738
Cheque No:
Cheque Date :
Letter/Advice No.:
253
Letter/Advice Date :
19/11/2019
Ohri Electricity Nsr
413
Letter/Advice
Account Type:Bank
Account No.:
50100229457738
Cheque No:
Cheque Date :
Letter/Advice No.:
255
Letter/Advice Date :
19/11/2019
Rakesh karyana store nsr
1,140
Letter/Advice
Account Type:Bank
Account No.:
50100229457738
Cheque No:
Cheque Date :
Letter/Advice No.:
256
Letter/Advice Date :
19/11/2019
jaswinder singh
162,932
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:04:57 PM.
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