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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Mandi
Block Panchayat & Equivalent :
Gopalpur
Village Panchayat & Equivalent :
Rakhoh (Gpr)
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
11/12/2020
Voucher No
FFC/2020-21/P/46
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
13 - Supplies And Materials
Amount (in Rs.)
(in Rs.)
22,440
Particulars
AMOUNT PAID FOR CIVIL SUPPLY DIPPO SKT C#47O SAMUDHIK BHAWAN RAKHOH
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
35810100175
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
78
Letter/Advice Date :
12/12/2020
Civil Supply Gopalpur
22,440
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 05:20:56 AM.
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