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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
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
19/03/2020
Voucher No
FFC/2019-20/P/58
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
29,274
Particulars
paid for construction of drain from Kewal 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.:
123
Letter/Advice Date :
19/03/2020
Pardeep Kumar
700
Letter/Advice
Account Type:Bank
Account No.:
2528000100176282
Cheque No:
Cheque Date :
Letter/Advice No.:
123
Letter/Advice Date :
19/03/2020
Shiv Shakti hardware
16,310
Letter/Advice
Account Type:Bank
Account No.:
2528000100176282
Cheque No:
Cheque Date :
Letter/Advice No.:
123
Letter/Advice Date :
19/03/2020
Sukh Ram
1,220
Letter/Advice
Account Type:Bank
Account No.:
2528000100176282
Cheque No:
Cheque Date :
Letter/Advice No.:
144
Letter/Advice Date :
19/03/2020
11,044
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:24:03 PM.
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