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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 :
Fatehpur
Village Panchayat & Equivalent :
Khatiar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
12/02/2020
Voucher No
FFC/2019-20/P/36
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
27,667
Particulars
cons of drain and path main road to ram dass house
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.:
1232323213233323222
Letter/Advice Date :
12/02/2020
27,067
Letter/Advice
Account Type:Bank
Account No.:
50054936001
Cheque No:
Cheque Date :
Letter/Advice No.:
121323123232332333
Letter/Advice Date :
12/02/2020
450
Letter/Advice
Account Type:Bank
Account No.:
50054936001
Cheque No:
Cheque Date :
Letter/Advice No.:
1223232322344331222
Letter/Advice Date :
12/02/2020
150
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:04:07 PM.
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