eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Hamirpur
Block Panchayat & Equivalent :
Bijhri
Village Panchayat & Equivalent :
Jamli
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
24/02/2020
Voucher No
FFC/2019-20/P/41
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
16,024
Particulars
BEING RO SHAMSHAN GHAT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
2112000101056119
Cheque No:
Cheque Date :
Letter/Advice No.:
27
Letter/Advice Date :
24/02/2020
Jashbir Singh
500
Letter/Advice
Account Type:Bank
Account No.:
2112000101056119
Cheque No:
Cheque Date :
Letter/Advice No.:
27
Letter/Advice Date :
24/02/2020
MUSTROL
5,336
Letter/Advice
Account Type:Bank
Account No.:
2112000101056119
Cheque No:
Cheque Date :
Letter/Advice No.:
27
Letter/Advice Date :
24/02/2020
NARENDER KUMAR
8,360
Letter/Advice
Account Type:Bank
Account No.:
2112000101056119
Cheque No:
Cheque Date :
Letter/Advice No.:
27
Letter/Advice Date :
24/02/2020
ROHIT
1,828
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:31:21 AM.
×