eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
PUNJAB
District Panchayat & Equivalent :
Mansa
Block Panchayat & Equivalent :
Budhlada
Village Panchayat & Equivalent :
Rampur Mendar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
14/11/2019
Voucher No
FFC/2019-20/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
227,954
Particulars
4 percentage submersible motor pipe 2,3 finolex 6kg
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50100048444868
Cheque No:
Cheque Date :
Letter/Advice No.:
fc791
Letter/Advice Date :
14/11/2019
15,684
Letter/Advice
Account Type:Bank
Account No.:
50100048444868
Cheque No:
Cheque Date :
Letter/Advice No.:
fc792
Letter/Advice Date :
14/11/2019
71,630
Letter/Advice
Account Type:Bank
Account No.:
50100048444868
Cheque No:
Cheque Date :
Letter/Advice No.:
fc793
Letter/Advice Date :
14/11/2019
140,640
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:18:00 AM.
×