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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Hamirpur
Block Panchayat & Equivalent :
Bijhri
Village Panchayat & Equivalent :
Karsai
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
28/11/2019
Voucher No
FFC/2019-20/P/39
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
10,520
Particulars
BEING PAYMENT FOR THE MASTROLL PAYMENT OF CONS OF PATH PATTIAN SE MATHIYANA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
2528000100174831
Cheque No:
Cheque Date :
Letter/Advice No.:
00
Letter/Advice Date :
28/11/2019
9,920
Letter/Advice
Account Type:Bank
Account No.:
2528000100174831
Cheque No:
Cheque Date :
Letter/Advice No.:
00
Letter/Advice Date :
28/11/2019
600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:24:51 AM.
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