eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
April
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Sirmaur
Block Panchayat & Equivalent :
Shillai
Village Panchayat & Equivalent :
Naaya
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
13/04/2018
Voucher No
FFC/2018-19/P/1
Account Head
Expenditure Heads
2702 - Minor Irrigation
101 - Minor Irrigation Projects
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
41,342
Particulars
निर्माण पेयजल पाईप लाईन चामड्डीखला से डेटवाड
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
56810121871
Cheque No:
Cheque Date :
Letter/Advice No.:
004
Letter/Advice Date :
13/04/2018
bir singh
1,250
Letter/Advice
Account Type:Bank
Account No.:
56810121871
Cheque No:
Cheque Date :
Letter/Advice No.:
004
Letter/Advice Date :
13/04/2018
chauhan transport uttri
500
Letter/Advice
Account Type:Bank
Account No.:
56810121871
Cheque No:
Cheque Date :
Letter/Advice No.:
004
Letter/Advice Date :
13/04/2018
mastrol
39,332
Letter/Advice
Account Type:Bank
Account No.:
56810121871
Cheque No:
Cheque Date :
Letter/Advice No.:
004
Letter/Advice Date :
13/04/2018
naresh verma patan
260
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:40:32 AM.
×