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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 :
Karsai
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
5th State Finance Commission
Voucher Date
18/02/2020
Voucher No
5THSFC/2019-20/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
7,561
Particulars
BEING PAYMENT FOR THE LINK ROAD VILL SAHELI MANOJ KUMAR HOUSE TO JANJGHAR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
20011006932
Cheque No:
Cheque Date :
Letter/Advice No.:
00
Letter/Advice Date :
18/02/2020
6,945
Letter/Advice
Account Type:Bank
Account No.:
20011006932
Cheque No:
Cheque Date :
Letter/Advice No.:
00
Letter/Advice Date :
18/02/2020
616
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:30:15 PM.
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