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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
January
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Chamba
Block Panchayat & Equivalent :
Chamba
Village Panchayat & Equivalent :
Khajjiar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
05/01/2019
Voucher No
FFC/2018-19/P/19
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
16,857
Particulars
Waste water Drain Tota Lakshan Billa House
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
99228100052211
Cheque No :
168980
Cheque Date :
05/01/2019
5,625
Cheque
Account Type : Bank
Account No. :
99228100052211
Cheque No :
168979
Cheque Date :
05/01/2019
5,625
Cheque
Account Type : Bank
Account No. :
99228100052211
Cheque No :
383245
Cheque Date :
05/01/2019
5,607
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 04:55:41 PM.
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