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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
February
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Hamirpur
Block Panchayat & Equivalent :
Sujanpur Tira
Village Panchayat & Equivalent :
Tihra
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
3rd State Finance Commission
Voucher Date
05/02/2018
Voucher No
3SFC/2017-18/P/64
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
23,087
Particulars
repair of link road and retaining wall vipan kumar cowshed to Virender singh house vill tihra
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
0890000105042449
Cheque No:
Cheque Date :
Letter/Advice No.:
123456
Letter/Advice Date :
05/02/2018
23,087
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 05:28:50 AM.
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