eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Rait
Village Panchayat & Equivalent :
Tharu
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
09/03/2020
Voucher No
FFC/2019-20/P/69
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
42,365
Particulars
à¤à¤¾à¤°à¥à¤¯ à¤à¤¾ नाम #58- मà¥à¤°à¤®à¥à¤®à¤¤ रासà¥à¤¤à¤¾ पà¥à¤°à¥à¤¤à¤® à¤à¥ à¤à¤° सॠà¤à¤¤à¥à¤¤à¤® à¤à¥ à¤à¤° तठठदायà¤à¥ रविà¤à¤¦à¤° à¤à¥à¤®à¤¾à¤° à¤à¥à¤°à¤¯ सामà¤à¥à¤°à¥ रà¥à¤¤ 400, बà¤à¤°à¥ 760, दà¥à¤²à¤¾à¤ सà¥à¤®à¥à¤à¤ 91 बà¥à¤ @15
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50055839278
Cheque No :
843696
Cheque Date :
09/03/2020
Ravinder kumar
42,365
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:38:04 AM.
×