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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
19593894
Scheme Name
Fourteen Finance Commission
Voucher Date
29/01/2020
Voucher No
FFC/2019-20/P/39
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
02 - Wages
Amount (in Rs.)
(in Rs.)
23,558
Particulars
being paid for Repair of well in the land of DinaaNath Ragar Padeyan
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.:
73
Letter/Advice Date :
29/01/2020
11,178
Letter/Advice
Account Type:Bank
Account No.:
2200000101201722
Cheque No:
Cheque Date :
Letter/Advice No.:
74
Letter/Advice Date :
29/01/2020
cement grill and flower pot jyoli devi
12,380
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:23:49 PM.
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