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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 :
Chauntra
Village Panchayat & Equivalent :
Passal
Type Of Transaction
Expenditures
Activity Code
12919895
Scheme Name
Fourteen Finance Commission
Voucher Date
24/12/2019
Voucher No
FFC/2019-20/P/37
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,600
Particulars
cemenrasta towerline to ropi
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
30510104611
Cheque No:
Cheque Date :
Letter/Advice No.:
93
Letter/Advice Date :
24/12/2019
NEW TEMPO UNION JNR
175
Letter/Advice
Account Type:Bank
Account No.:
30510104611
Cheque No:
Cheque Date :
Letter/Advice No.:
93
Letter/Advice Date :
24/12/2019
CIVIL SUPPLIES JNR
1,425
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:20:30 AM.
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