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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 :
Nurpur
Village Panchayat & Equivalent :
Aund
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
10/02/2020
Voucher No
FFC/2019-20/P/52
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
58,391
Particulars
Transfer sf a#47c 20003062067 in the fewer v.no.85 payment paid 14th a#47c but by mistake paid a#47c of sf so that amount return sf a#47c
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50051739903
Cheque No:
Cheque Date :
Letter/Advice No.:
64
Letter/Advice Date :
10/02/2020
58,391
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:23:16 AM.
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