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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Sirmaur
Block Panchayat & Equivalent :
Sangrah
Village Panchayat & Equivalent :
Redli
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
21/01/2020
Voucher No
FFC/2019-20/P/36
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
10,350
Particulars
नि० बावड़ी चड़ग rs 10350 .
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
56510109193
Cheque No :
0550791
Cheque Date :
21/01/2020
6,000
Cheque
Account Type : Bank
Account No. :
56510109193
Cheque No :
0550792
Cheque Date :
21/01/2020
VIDYA DUTT SHARMA
900
Cheque
Account Type : Bank
Account No. :
56510109193
Cheque No :
0550793
Cheque Date :
21/01/2020
hem prakash
2,400
Cheque
Account Type : Bank
Account No. :
56510109193
Cheque No :
0550794
Cheque Date :
21/01/2020
R S HARDWARE
1,050
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:10:26 PM.
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