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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
August
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Solan
Block Panchayat & Equivalent :
Kandaghat
Village Panchayat & Equivalent :
Podhna
Type Of Transaction
Expenditures
Activity Code
11035153
Scheme Name
Fourteen Finance Commission
Voucher Date
27/08/2018
Voucher No
FFC/2018-19/P/5
Account Head
Expenditure Heads
4501 - Capital Outlay on Poverty Alleviation Programmes
101 - Central Schemes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
31,762
Particulars
being amount paid to sadik agist material bawry gurash
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0014
Cheque No :
000035
Cheque Date :
27/08/2018
31,762
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 08:11:45 AM.
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