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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 :
Indora
Village Panchayat & Equivalent :
Raja Khas
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
10/01/2020
Voucher No
FFC/2019-20/P/56
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - major works FFC
Amount (in Rs.)
(in Rs.)
41,250
Particulars
PAID TILES BILL REPAIR RASTA MEIN ROAD TO UTTAM SINGH OURRSHOTTAQM SINFH HOUSESWARD 5
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50055738995
Cheque No:
Cheque Date :
Letter/Advice No.:
96
Letter/Advice Date :
10/01/2020
RAKESH KUMAR BINDU RAJA KHASA
41,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:12:21 PM.
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