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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Shimla
Block Panchayat & Equivalent :
Chhohara
Village Panchayat & Equivalent :
Khashadhar (Bp)
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
3rd State Finance Commission
Voucher Date
10/10/2019
Voucher No
3SFC/2019-20/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
48,800
Particulars
c-o gram sabha meeting hall khashadhar
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
40410110001
Cheque No :
0700228
Cheque Date :
10/10/2019
Civil Suply Chirgaon
3,300
Cheque
Account Type : Bank
Account No. :
40410110001
Cheque No :
0700229
Cheque Date :
10/10/2019
7,350
Cheque
Account Type : Bank
Account No. :
40410110001
Cheque No :
0700230
Cheque Date :
10/10/2019
6,600
Cheque
Account Type : Bank
Account No. :
40410110001
Cheque No :
0700231
Cheque Date :
10/10/2019
31,550
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:22:52 PM.
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