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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Chamba
Block Panchayat & Equivalent :
Bhatiyat
Village Panchayat & Equivalent :
Kathla
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
28/11/2019
Voucher No
FFC/2019-20/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
13,000
Particulars
Co Dranige line GMS Kathla Babli Jaikarn house
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
18310104389
Cheque No:
Cheque Date :
Letter/Advice No.:
67890
Letter/Advice Date :
28/11/2019
Civil Suplly Sihunta
6,500
Letter/Advice
Account Type:Bank
Account No.:
18310104389
Cheque No:
Cheque Date :
Letter/Advice No.:
234678
Letter/Advice Date :
28/11/2019
Civil Suplly Sihunta
6,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:13:08 AM.
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