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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Kangra
Block Panchayat & Equivalent :
Fatehpur
Village Panchayat & Equivalent :
Batrahan
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
07/03/2020
Voucher No
FFC/2019-20/P/90
Account Head
Expenditure Heads
4501 - Capital Outlay on Poverty Alleviation Programmes
101 - Central Schemes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,200
Particulars
paid bill loding of bricks maintance #38 management shamshanghat snooh
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50056225892
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
95
Letter/Advice Date :
07/03/2020
JAGDEV SINGH S#47O RAM SINGH
1,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:04:32 AM.
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