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Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Sirmaur
Block Panchayat & Equivalent :
Paonta Sahib
Village Panchayat & Equivalent :
Thontha Jhakhal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
18/02/2020
Voucher No
FFC/2019-20/P/60
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
32,120
Particulars
निर्माण स्टोर टैंक गुजोंन हेतु 7Cum रेत,2.45Cum बजरी,17 Cumपत्थर खरीद व ढुलान की अदायगी खच्चर द्वारा भरत सिंह
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
37821569731
Cheque No:
Cheque Date :
Letter/Advice No.:
0093
Letter/Advice Date :
10/02/2020
Bhrat Singh-1917
32,120
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:41:17 AM.
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