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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Chamba
Block Panchayat & Equivalent :
Saluni
Village Panchayat & Equivalent :
Dighai
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
11/09/2019
Voucher No
FFC/2019-20/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
87,552
Particulars
pakka path udhiyan vibhag to electricity board and panihara repair at bhandar
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
18910113020
Cheque No :
0895292
Cheque Date :
11/09/2019
15,500
Cheque
Account Type : Bank
Account No. :
18910113020
Cheque No :
0895293
Cheque Date :
11/09/2019
48,750
Cheque
Account Type : Bank
Account No. :
18910113020
Cheque No :
0895294
Cheque Date :
11/09/2019
15,280
Cheque
Account Type : Bank
Account No. :
18910113020
Cheque No :
0895295
Cheque Date :
11/09/2019
8,022
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:01:43 AM.
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