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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Mandi
Block Panchayat & Equivalent :
Balh
Village Panchayat & Equivalent :
Godagagal (Sdr)
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
06/12/2019
Voucher No
FFC/2019-20/P/26
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
9,252
Particulars
CO GANDI NALI TENK SE LEKAR NALLE TAK WARD NO 05KE KARY KE 36 BEG CEMENT KI CIVIL SAPLAYAR NER CHOWK KO ADYAGI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
87160100100284
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
06/12/2019
CIVIL SAPLAYAR HPSC NER CHOWK
9,252
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:39:09 AM.
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