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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Bilaspur
Block Panchayat & Equivalent :
Shree Naina Devi
Village Panchayat & Equivalent :
Kondawala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
24/04/2019
Voucher No
FFC/2019-20/P/1
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
49,106
Particulars
paid toliet panchayat ghar,rasta
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11810105079
Cheque No :
0870443
Cheque Date :
24/04/2019
24,084
Cheque
Account Type : Bank
Account No. :
11810105079
Cheque No :
0870440
Cheque Date :
24/04/2019
6,727
Cheque
Account Type : Bank
Account No. :
11810105079
Cheque No :
0870444
Cheque Date :
24/04/2019
3,123
Cheque
Account Type : Bank
Account No. :
11810105079
Cheque No :
0870445
Cheque Date :
24/04/2019
15,172
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:19:32 PM.
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