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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 :
Bilaspur
Block Panchayat & Equivalent :
Jhandutta
Village Panchayat & Equivalent :
Badol
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
3rd State Finance Commission
Voucher Date
18/03/2020
Voucher No
3SFC/2019-20/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
13 - Supplies And Materials
Amount (in Rs.)
(in Rs.)
9,632
Particulars
PAKKA RASTA NAJDEEK BALDEV KI SHOP SE VILL .DHANATHAR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
10910105870
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
55
Letter/Advice Date :
18/03/2020
civil supply jhandutta
9,632
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:42:04 AM.
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