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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
June
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
08/06/2018
Voucher No
FFC/2018-19/P/13
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
62,854
Particulars
c.o.-comm.toilet loranh
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.:
005
Letter/Advice Date :
08/06/2018
hpscsc retial shop shillai
13,520
Letter/Advice
Account Type:Bank
Account No.:
56810121871
Cheque No:
Cheque Date :
Letter/Advice No.:
005
Letter/Advice Date :
08/06/2018
SANDEEP SHARMA HARDWARE
39,734
Letter/Advice
Account Type:Bank
Account No.:
56810121871
Cheque No:
Cheque Date :
Letter/Advice No.:
005
Letter/Advice Date :
08/06/2018
naresh shrma uttri
9,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 01:17:52 AM.
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