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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
May
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Kangra
Block Panchayat & Equivalent :
Fatehpur
Village Panchayat & Equivalent :
Bari
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
30/05/2018
Voucher No
FFC/2018-19/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
17,110
Particulars
payment material co drain vinay-8460 payment material co drain anish house ward no 5-8650
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50062925499
Cheque No:
Cheque Date :
Letter/Advice No.:
8
Letter/Advice Date :
30/05/2018
samlesh
8,650
Letter/Advice
Account Type:Bank
Account No.:
50062925499
Cheque No:
Cheque Date :
Letter/Advice No.:
8
Letter/Advice Date :
30/05/2018
kewal
8,460
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 10:32:15 AM.
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