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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 :
Tarwar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
01/04/2019
Voucher No
FFC/2019-20/P/3
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
37,800
Particulars
PAID TO WATER GAURD FOR 01-01-2019 TO 31-03-2019 GULJAR,LAL CHAND,JOGINDER SINGH,BUDH RAM,NANDLAL,SONU KUMAR,
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11810105262
Cheque No:
Cheque Date :
Letter/Advice No.:
3
Letter/Advice Date :
01/04/2019
37,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:40:54 AM.
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