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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 :
Firozepur
Block Panchayat & Equivalent :
Mamdot
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
02/08/2019
Voucher No
OWN/2019-20/P/52
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
30,000
Particulars
pay to manoj kumar 30000 rs For Tranning
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
04981131000069
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
46
Letter/Advice Date :
02/08/2019
30,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 08:30:56 PM.
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