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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 :
Fatehpur
Village Panchayat & Equivalent :
Harnota
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
01/09/2019
Voucher No
FFC/2019-20/P/6
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages
Amount (in Rs.)
(in Rs.)
43,703
Particulars
C o water tank shamshan ghat labor payment and iron payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50063019619
Cheque No:
Cheque Date :
Letter/Advice No.:
Gpharnota2019-20
Letter/Advice Date :
01/09/2019
17,679
Letter/Advice
Account Type:Bank
Account No.:
50063019619
Cheque No:
Cheque Date :
Letter/Advice No.:
Gpharnota2019-20
Letter/Advice Date :
01/09/2019
26,024
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 08:53:27 PM.
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