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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Bilaspur
Block Panchayat & Equivalent :
Jhandutta
Village Panchayat & Equivalent :
Balh Seehna
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
01/02/2020
Voucher No
FFC/2019-20/P/77
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
13 - Supplies And Materials
Amount (in Rs.)
(in Rs.)
9,357
Particulars
repair of rasta v nali prem singh ke ghar se shamshan ghat ki or ward no 7 balhsina
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
10410117999
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
01/02/2020
HPSCSCO Jhandutta
9,357
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:40:31 AM.
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