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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 :
Mandi
Block Panchayat & Equivalent :
Balh
Village Panchayat & Equivalent :
Bhayarta
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
5th State Finance Commission
Voucher Date
23/01/2020
Voucher No
5THSFC/2019-20/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
106,650
Particulars
MNO. 63769AND 63770 LR MALI RAM HOUSE TO DADOH AMBULANCE ROAD VILL MAKLOD TO RAHESH PINKU HOUSE MNO 63771ROAD MAKDOLI MNO 63772 A ROAD HO BAAG MO63773
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
31910117262
Cheque No:
Cheque Date :
Letter/Advice No.:
01
Letter/Advice Date :
23/01/2020
106,650
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:12:49 PM.
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