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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
July
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Hamirpur
Block Panchayat & Equivalent :
Nadaun
Village Panchayat & Equivalent :
Hareta
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
25/07/2017
Voucher No
FFC/2017-18/P/39
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
360
Particulars
BEING PAID FOR PAYMENT CEMENT 10 BAGS CEMENT CARRIAGE YOGESH C.O NALINEAR THE H.O KUNTA DEVI TOWARDS KRISHN KUMAR IN VILL BARA BHALU
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
1117000104662894
Cheque No:
Cheque Date :
Letter/Advice No.:
33
Letter/Advice Date :
25/07/2017
yoges lakanpal s#47o ranvijay
360
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 10:36:16 PM.
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