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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Mandi
Block Panchayat & Equivalent :
Drang
Village Panchayat & Equivalent :
Kadhar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
09/03/2021
Voucher No
FFC/2020-21/P/43
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
3,750
Particulars
C#47o Shamshanghat Thatarakhola Shetring 250 Sq
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
37353963546
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
43
Letter/Advice Date :
09/03/2021
YogRaj S#47o Hukkam Chand
3,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 12:36:16 AM.
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