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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
August
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Hamirpur
Block Panchayat & Equivalent :
Bamson
Village Panchayat & Equivalent :
Barara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
3rd State Finance Commission
Voucher Date
24/08/2018
Voucher No
3SFC/2018-19/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
88 - Infrastructure
Amount (in Rs.)
(in Rs.)
41,564
Particulars
Being the payment of material for Upvardhan of Panchayat Ghar Barara
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
20089006056
Cheque No:
Cheque Date :
Letter/Advice No.:
8/2018
Letter/Advice Date :
24/08/2018
Sai Flower Tiles Vill Majhog Sultani
36,064
Letter/Advice
Account Type:Bank
Account No.:
20089006056
Cheque No:
Cheque Date :
Letter/Advice No.:
8/2018
Letter/Advice Date :
24/08/2018
5,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 06:57:41 AM.
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