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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Mandi
Block Panchayat & Equivalent :
Mandi Sadar
Village Panchayat & Equivalent :
Janed (Rew)
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
18/11/2020
Voucher No
FFC/2020-21/P/78
Account Head
Expenditure Heads
4501 - Capital Outlay on Poverty Alleviation Programmes
101 - Central Schemes
80 - Other Expenditure
Amount (in Rs.)
7,000
Particulars
CONST OF LINK ROAD PATRON GALU TO HOUSE OF INDER SINGH AMOUNT PAID TO HIMACHAL SPUN PIPE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
87120100070303
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
75
Letter/Advice Date :
18/11/2020
HIMACHAL SPUN PIPE INDUSTRIES
7,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:34:03 AM.
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