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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Hamirpur
Block Panchayat & Equivalent :
Bijhri
Village Panchayat & Equivalent :
Chakmoh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
5th State Finance Commission
Voucher Date
19/11/2019
Voucher No
5THSFC/2019-20/P/18
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
07 - Travel Expenses
Amount (in Rs.)
(in Rs.)
500
Particulars
paid for wall writing of Board for const. of Road in vill. Bour from pump house to Banshi Ram house ward 5
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
20137012412
Cheque No:
Cheque Date :
Letter/Advice No.:
GPC130/19
Letter/Advice Date :
19/11/2019
Sandeep Kumar
500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:47:37 AM.
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