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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
19612133
Scheme Name
Fourteen Finance Commission
Voucher Date
28/01/2020
Voucher No
FFC/2019-20/P/63
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
12,840
Particulars
BEING RO WELL AND ROOF IN THE LAND OF BAKHTABER SINGH KOT
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.:
91
Letter/Advice Date :
27/01/2020
HPSCS Patta
11,240
Letter/Advice
Account Type:Bank
Account No.:
2248000106042319
Cheque No:
Cheque Date :
Letter/Advice No.:
92
Letter/Advice Date :
27/01/2020
1,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:05:41 PM.
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