eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Kangra
Block Panchayat & Equivalent :
Dehra Gopipur
Village Panchayat & Equivalent :
Ghurkal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
23/09/2019
Voucher No
FFC/2019-20/P/4
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
165,466
Particulars
ambulance road balardu bharoli-63904,repair of wekk kartar chand-8878`1 andr waterv h tank panchayat ghar-12781
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
88090100009276
Cheque No:
Cheque Date :
Letter/Advice No.:
15
Letter/Advice Date :
23/09/2019
H P State civil supp
76,685
Letter/Advice
Account Type:Bank
Account No.:
88090100009276
Cheque No:
Cheque Date :
Letter/Advice No.:
15
Letter/Advice Date :
23/09/2019
m roll no-
45,252
Letter/Advice
Account Type:Bank
Account No.:
88090100009276
Cheque No:
Cheque Date :
Letter/Advice No.:
15
Letter/Advice Date :
23/09/2019
RAJESH WALIA
43,529
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:58:16 PM.
×