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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Hamirpur
Block Panchayat & Equivalent :
Bijhri
Village Panchayat & Equivalent :
Pathliyar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
01/03/2020
Voucher No
FFC/2019-20/P/27
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
23 - major works FFC
Amount (in Rs.)
(in Rs.)
21,538
Particulars
BEING PAYMENT FOR THE CONS OF PATH KAMLA DEVI SHOP TO GHS PATHLIYAR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
2528000100174877
Cheque No:
Cheque Date :
Letter/Advice No.:
00
Letter/Advice Date :
01/03/2020
10,128
Letter/Advice
Account Type:Bank
Account No.:
2528000100174877
Cheque No:
Cheque Date :
Letter/Advice No.:
00
Letter/Advice Date :
01/03/2020
11,410
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:29:08 AM.
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