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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 :
Khud Drabil
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
06/02/2020
Voucher No
FFC/2019-20/P/7
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
320,478
Particulars
SHAMSHAN GHAAT KHUD RS 30000 SHAMSHAN GHAAT SACHI RS 18000 14TH SAND AAGG SOTAN RS 272478
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
55310112656
Cheque No :
0734597
Cheque Date :
06/02/2020
30,000
Cheque
Account Type : Bank
Account No. :
55310112656
Cheque No :
0734598
Cheque Date :
06/02/2020
18,000
Cheque
Account Type : Bank
Account No. :
55310112656
Cheque No :
0734599
Cheque Date :
06/02/2020
Hitender Singh Tomar
272,478
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:05:37 AM.
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