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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Sirmaur
Block Panchayat & Equivalent :
Sangrah
Village Panchayat & Equivalent :
Ghanduri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
10/06/2021
Voucher No
FFC/2021-22/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
50,510
Particulars
नि० रà¥à¤²à¤¿à¤à¤ ,सà¥à¤¡à¤¿à¤¯à¤¾ ,मà¥à¤¨ à¤à¥à¤ वॠपारà¥à¤à¤¿à¤à¤ पà¤à¤à¤¾à¤¯à¤¤ à¤à¤° म० न० 25 दà¥à¤µà¤¾à¤° ठदाà¤à¤à¥ Rs-50510
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
56110106133
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
4
Letter/Advice Date :
10/06/2021
50,510
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 05:36:37 AM.
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