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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Shimla
Block Panchayat & Equivalent :
Jubbal Kotkhai
Village Panchayat & Equivalent :
Jhalta (Bp)
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
3rd State Finance Commission
Voucher Date
22/01/2020
Voucher No
3SFC/2019-20/P/55
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
155,000
Particulars
P Path Triol 48750, Kitchen Shed Jhalta 47500, Pat TT 37800, Repair house 12500 and O.E 8450
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
41610110082
Cheque No:
Cheque Date :
Letter/Advice No.:
00
Letter/Advice Date :
22/01/2020
155,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:17:56 PM.
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