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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Chamba
Block Panchayat & Equivalent :
Bhatiyat
Village Panchayat & Equivalent :
Tunuhatti
Type Of Transaction
Expenditures
Activity Code
12941948
Scheme Name
Fourteen Finance Commission
Voucher Date
20/06/2019
Voucher No
FFC/2019-20/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
7,395
Particulars
exp on wages
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
18810102352
Cheque No :
0838484
Cheque Date :
20/06/2019
2,475
Cheque
Account Type : Bank
Account No. :
18810102352
Cheque No :
0838485
Cheque Date :
20/06/2019
2,250
Cheque
Account Type : Bank
Account No. :
18810102352
Cheque No :
0838486
Cheque Date :
20/06/2019
2,670
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:57:12 AM.
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