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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Hamirpur
Block Panchayat & Equivalent :
Bijhri
Village Panchayat & Equivalent :
Jeoli-Devi
Type Of Transaction
Expenditures
Activity Code
19593892
Scheme Name
Fourteen Finance Commission
Voucher Date
03/01/2020
Voucher No
FFC/2019-20/P/29
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
14,480
Particulars
paid for construction of path from road to Nirmala Devi joginder house Dabrani
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
2200000101201722
Cheque No:
Cheque Date :
Letter/Advice No.:
47
Letter/Advice Date :
03/01/2020
cement grill and flower pot jyoli devi
13,530
Letter/Advice
Account Type:Bank
Account No.:
2200000101201722
Cheque No:
Cheque Date :
Letter/Advice No.:
48
Letter/Advice Date :
03/01/2020
950
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:00:08 AM.
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