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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
PUNJAB
District Panchayat & Equivalent :
Ludhiana
Block Panchayat & Equivalent :
Doraha
Village Panchayat & Equivalent :
Araichan
Type Of Transaction
Expenditures
Activity Code
17395208
Scheme Name
Fourteen Finance Commission
Voucher Date
10/07/2019
Voucher No
FFC/2019-20/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
238,590
Particulars
exp
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
6325983
Cheque No :
365215
Cheque Date :
14/06/2019
238,590
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 01:26:57 AM.
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