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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 :
Wakna
Type Of Transaction
Expenditures
Activity Code
5675374
Scheme Name
Fourteen Finance Commission
Voucher Date
25/08/2018
Voucher No
FFC/2018-19/P/34
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
11 - Printing
Amount (in Rs.)
(in Rs.)
2,500
Particulars
Paid Board Bill of Link Road Kainchi Mod to Maklanji Bawari Tak Anji Sunara
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
25460110031902
Cheque No :
609490
Cheque Date :
25/08/2018
2,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 07:09:40 AM.
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