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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 :
Kangra
Block Panchayat & Equivalent :
Dehra Gopipur
Village Panchayat & Equivalent :
Bangoli Nichli
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
24/02/2020
Voucher No
FFC/2019-20/P/83
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
13 - Supplies Materials
Amount (in Rs.)
(in Rs.)
1,750
Particulars
Up grad. Path Ram pal to Mahinder pal house w. no 4
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50055694388
Cheque No:
Cheque Date :
Letter/Advice No.:
15
Letter/Advice Date :
24/02/2020
1,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:55:38 PM.
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