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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Solan
Block Panchayat & Equivalent :
Kandaghat
Village Panchayat & Equivalent :
Chhausha
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
09/09/2019
Voucher No
FFC/2019-20/P/32
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
51,788
Particulars
navinikarn rasta sdak se khobal rs 51788 sand 50cft rs 60,stone 200cft rs 30, grit 90cft rs 60 rs 5400, mustrol 37388
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
50100219673288
Cheque No :
000086
Cheque Date :
09/09/2019
51,788
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:15:27 AM.
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