eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Shimla
Block Panchayat & Equivalent :
Rohru
Village Panchayat & Equivalent :
Kui
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
26/02/2020
Voucher No
FFC/2019-20/P/71
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
64,997
Particulars
shamshan ghat andrevthi
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
5010048548582
Cheque No :
000207
Cheque Date :
26/02/2020
R K Hard Ware
10,290
Cheque
Account Type : Bank
Account No. :
5010048548582
Cheque No :
000209
Cheque Date :
26/02/2020
48,257
Cheque
Account Type : Bank
Account No. :
5010048548582
Cheque No :
000210
Cheque Date :
26/02/2020
780
Cheque
Account Type : Bank
Account No. :
5010048548582
Cheque No :
000211
Cheque Date :
26/02/2020
5,670
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:26:56 PM.
×