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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Shimla
Block Panchayat & Equivalent :
Rohru
Village Panchayat & Equivalent :
Khangteri (Bp)
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
05/11/2019
Voucher No
FFC/2019-20/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
46,320
Particulars
1. murdghat kandrora-2316 2.tank pagas-8878 3.pucca path road to saras-11580 4.path bajeshal-10422 5.path kakoi-13124
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50100149947946
Cheque No :
000120
Cheque Date :
05/11/2019
civil supply rohru
38,280
Cheque
Account Type : Bank
Account No. :
50100149947946
Cheque No :
000121
Cheque Date :
05/11/2019
8,040
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:21:22 AM.
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