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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
April
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Kangra
Block Panchayat & Equivalent :
Kangra
Village Panchayat & Equivalent :
Ansoli
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
21/04/2018
Voucher No
FFC/2018-19/P/5
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
33,285
Particulars
material payment मु रास्ता अमर की जमीन से कलेश की जमीन तक मु रास्ता मलका की जमीन से दोनी की जमीन तक मु रास्ता अनिल की जमीन से सुरेश की जमीन तक
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
78300212
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
21/04/2018
33,285
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 08:52:12 AM.
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