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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Hamirpur
Block Panchayat & Equivalent :
Hamirpur
Village Panchayat & Equivalent :
Farnol
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
5th State Finance Commission
Voucher Date
20/03/2020
Voucher No
5THSFC/2019-20/P/31
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
27 - Advance
Amount (in Rs.)
(in Rs.)
11,628
Particulars
being amountpaid for mustroll c.o samprk marg ward n1 well to kunah khaad
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
99741700002065
Cheque No:
Cheque Date :
Letter/Advice No.:
49
Letter/Advice Date :
20/03/2020
VILLAGES
11,628
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:28:46 PM.
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