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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
January
State :
PUNJAB
District Panchayat & Equivalent :
Amritsar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Thirteenth Finance Commission
Voucher Date
18/01/2017
Voucher No
THFC/2016-17/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
1,115
Particulars
After closing 13th FC Bank Account of Punjab Gramin Bank and HDFC the balance amount transfer to 14th FC Bank Account
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
84030100072810
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
18/01/2017
64
Letter/Advice
Account Type:Bank
Account No.:
50100079893616
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
18/01/2017
1,051
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 05:27:50 AM.
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