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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Kangra
Block Panchayat & Equivalent :
Fatehpur
Village Panchayat & Equivalent :
Khatiar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
31/01/2020
Voucher No
FFC/2019-20/P/34
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
21,865
Particulars
upgradation karypurti budhi singh pede to main road
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50054936001
Cheque No:
Cheque Date :
Letter/Advice No.:
121212232332333333
Letter/Advice Date :
12/02/2020
21,265
Letter/Advice
Account Type:Bank
Account No.:
50054936001
Cheque No:
Cheque Date :
Letter/Advice No.:
212313434155315555
Letter/Advice Date :
12/02/2020
450
Letter/Advice
Account Type:Bank
Account No.:
50054936001
Cheque No:
Cheque Date :
Letter/Advice No.:
122122212212121221
Letter/Advice Date :
12/02/2020
150
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:47:40 AM.
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