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 :
August
State :
PUNJAB
District Panchayat & Equivalent :
Mansa
Block Panchayat & Equivalent :
Sardulgarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
08/08/2019
Voucher No
OWN/2019-20/P/49
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
13,270
Particulars
ਅਮਨਦੀਪ ਸਿੰਘ ਸੇਵਾਦਾਰ ਨੂੰ ਸਮਾਂ 10-2018 ਤੋਂ 6.2019 ਤੱਕ ਟੀ.ਏ.ਦੀ ਅਦਾਇਗੀ ਕੀਤੀ ਗਈ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
12552041000020
Cheque No:
Cheque Date :
Letter/Advice No.:
00
Letter/Advice Date :
08/08/2019
13,270
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 07:46:44 AM.
×