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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Hamirpur
Block Panchayat & Equivalent :
Bijhri
Village Panchayat & Equivalent :
Jeoli-Devi
Type Of Transaction
Expenditures
Activity Code
11221457
Scheme Name
Fourteen Finance Commission
Voucher Date
26/08/2019
Voucher No
FFC/2019-20/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
11,220
Particulars
being paid for Shuttering Bill and Material
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.:
19
Letter/Advice Date :
26/08/2019
1,400
Letter/Advice
Account Type:Bank
Account No.:
2200000101201722
Cheque No:
Cheque Date :
Letter/Advice No.:
20
Letter/Advice Date :
26/08/2019
cement grill and flower pot jyoli devi
9,820
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:26:49 PM.
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