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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
PUNJAB
District Panchayat & Equivalent :
Mansa
Block Panchayat & Equivalent :
Sardulgarh
Village Panchayat & Equivalent :
Mirpur Khurd
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
22/08/2019
Voucher No
FFC/2019-20/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
56,700
Particulars
For Street
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50100178024790
Cheque No:
Cheque Date :
Letter/Advice No.:
mir2005
Letter/Advice Date :
22/08/2019
45,000
Letter/Advice
Account Type:Bank
Account No.:
50100178024790
Cheque No:
Cheque Date :
Letter/Advice No.:
mir2006
Letter/Advice Date :
22/08/2019
11,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 08:49:59 AM.
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