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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Sirmaur
Block Panchayat & Equivalent :
Sangrah
Village Panchayat & Equivalent :
Ganog
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
12/02/2020
Voucher No
FFC/2019-20/P/37
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
72,306
Particulars
Nirman Shamshan Ghat Dharla Khadd -12669 Nirman Shamshan Ghat DEVNA Khadd -12669 Nirman Shamshan Ghat ganog 8034 Nirman Shamshan Ghat Nerabaga 8034 Nirman Shamshan GHAT kyarik 12669 Nirman Gandi Nali badag 12360 Murammat paip Lain Lawali 5871
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
56510110832
Cheque No :
0542573
Cheque Date :
12/02/2020
H P Civil Supplies Co Dadahu
72,306
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:58:57 AM.
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