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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 :
Rantari (Seema)
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
3rd State Finance Commission
Voucher Date
24/02/2020
Voucher No
3SFC/2019-20/P/16
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
88,216
Particulars
expenditure on Repair ofPublic Path village Bartu
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
43210100135
Cheque No :
0371035
Cheque Date :
24/02/2020
19,710
Cheque
Account Type : Bank
Account No. :
43210100135
Cheque No :
0371036
Cheque Date :
24/02/2020
36,000
Cheque
Account Type : Bank
Account No. :
43210100135
Cheque No :
0371037
Cheque Date :
24/02/2020
32,506
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:03:37 PM.
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