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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Solan
Block Panchayat & Equivalent :
Solan
Village Panchayat & Equivalent :
Anehech
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
01/01/2020
Voucher No
FFC/2019-20/P/36
Account Head
Expenditure Heads
3054 - Transportation
106 - Other means of Transportation
13 - Supplies And Materials
Amount (in Rs.)
(in Rs.)
16,537
Particulars
Piad Bill No. 131 Path Banan to Badhal
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50100295974099
Cheque No :
000029
Cheque Date :
01/01/2020
16,537
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:19:11 PM.
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