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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Mandi
Block Panchayat & Equivalent :
Mandi Sadar
Village Panchayat & Equivalent :
Nichla Lot (Rew
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
04/06/2019
Voucher No
FFC/2019-20/P/3
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
6,089
Particulars
PAID FOR THE MAINTENANCE OF DESKTOP AND LAST YEAR BALANCE PAYMENT OF BILL 9077
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
87551700122019
Cheque No:
Cheque Date :
Letter/Advice No.:
123
Letter/Advice Date :
04/06/2019
366
Letter/Advice
Account Type:Bank
Account No.:
87551700122019
Cheque No:
Cheque Date :
Letter/Advice No.:
12
Letter/Advice Date :
04/06/2019
5,723
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:33:25 AM.
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