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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
October
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Hamirpur
Block Panchayat & Equivalent :
Bijhri
Village Panchayat & Equivalent :
Jajri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
06/10/2017
Voucher No
FFC/2017-18/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
90,412
Particulars
paid bill
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Kind
Kind
Govind Ram
12,085
Kind
Kind
Govind Ram
12,125
Kind
Kind
Govind Ram
14,282
Letter/Advice
Account Type:Bank
Account No.:
2248000106041833
Cheque No:
Cheque Date :
Letter/Advice No.:
33
Letter/Advice Date :
06/10/2017
M Roll
19,240
Letter/Advice
Account Type:Bank
Account No.:
2248000106041833
Cheque No:
Cheque Date :
Letter/Advice No.:
33
Letter/Advice Date :
06/10/2017
M Roll
19,200
Letter/Advice
Account Type:Bank
Account No.:
2248000106041833
Cheque No:
Cheque Date :
Letter/Advice No.:
34
Letter/Advice Date :
06/10/2017
M Roll
13,480
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 11:11:03 PM.
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