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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 :
Kangra
Block Panchayat & Equivalent :
Fatehpur
Village Panchayat & Equivalent :
Takoli Girthan
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
18/03/2020
Voucher No
FFC/2019-20/P/113
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
21,700
Particulars
PAYMENT NIRMAAN RASTA SHSHI LALIYA KE GHR TAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50051795426
Cheque No:
Cheque Date :
Letter/Advice No.:
RNO6DT11/03/2020
Letter/Advice Date :
18/03/2020
BHARTI ENTERPRISES
2,000
Letter/Advice
Account Type:Bank
Account No.:
50051795426
Cheque No:
Cheque Date :
Letter/Advice No.:
RNO6DT11/03/2020
Letter/Advice Date :
18/03/2020
CHOUDHARY TRANSPORT
19,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:32:27 AM.
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