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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
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
14/08/2019
Voucher No
OWN/2019-20/P/50
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
16,100
Particulars
ਗਰਗ ਇਲੈਕਟ੍ਰਨਿਕਸ ਪਾਸੋ ਦਫਤਰ ਲਈ ਇੰਨਵਾਟਰ ਦੀ ਖਰੀਦ 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.:
8990
Letter/Advice Date :
14/08/2019
16,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 06:55:41 AM.
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