eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Shimla
Block Panchayat & Equivalent :
Chopal
Village Panchayat & Equivalent :
Nerwa
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
19/01/2023
Voucher No
FFC/2022-23/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
121,320
Particulars
01-R-O-ALIMIRA 2000-02--10 1000-03--GANDA PANI NIKAST GSSS NERWA -30000-03-PIPE LINE SURESH KUMAR -30000 CIVIL SUPILI NERWA 16320-04 ROAD DHARTUWA SE GHIRAR 20000-05-R-0 ROAD MAIN ROAD SE GHASAN 20000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
42710121496
Cheque No:
Cheque Date :
Letter/Advice No.:
45543
Letter/Advice Date :
19/01/2023
121,320
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 06:08:41 PM.
×