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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Hamirpur
Block Panchayat & Equivalent :
Bijhri
Village Panchayat & Equivalent :
Balh-Bihal
Type Of Transaction
Expenditures
Activity Code
19527450
Scheme Name
Fourteen Finance Commission
Voucher Date
09/01/2020
Voucher No
FFC/2019-20/P/60
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
11,150
Particulars
BEING CO PATH UDHO RAM HOUSE TO SURESH KUMAR HOUSE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
2248000106042319
Cheque No:
Cheque Date :
Letter/Advice No.:
89
Letter/Advice Date :
09/01/2020
8,400
Letter/Advice
Account Type:Bank
Account No.:
2248000106042319
Cheque No:
Cheque Date :
Letter/Advice No.:
90
Letter/Advice Date :
09/01/2020
2,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:02:17 PM.
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