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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 :
Hamirpur
Block Panchayat & Equivalent :
Bijhri
Village Panchayat & Equivalent :
Balyah
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
27/09/2019
Voucher No
FFC/2019-20/P/15
Account Head
Expenditure Heads
3054 - Transportation
106 - Other means of Transportation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
57,518
Particulars
Being Paid For Construction of pth from Mandir to Hari Chand House
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
2528000100176282
Cheque No:
Cheque Date :
Letter/Advice No.:
21
Letter/Advice Date :
27/09/2019
28,000
Letter/Advice
Account Type:Bank
Account No.:
2528000100176282
Cheque No:
Cheque Date :
Letter/Advice No.:
23
Letter/Advice Date :
27/09/2019
28,818
Letter/Advice
Account Type:Bank
Account No.:
2528000100176282
Cheque No:
Cheque Date :
Letter/Advice No.:
24
Letter/Advice Date :
27/09/2019
700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:25:09 PM.
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