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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Shimla
Block Panchayat & Equivalent :
Theog
Village Panchayat & Equivalent :
Sainj
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
16/03/2020
Voucher No
FFC/2019-20/P/83
Account Head
Expenditure Heads
2801 - Rural Electrification
103 - maintenance of Street Light
80 - Other Expenditure
Amount (in Rs.)
2,728
Particulars
AMOUNT PAID FOR WORK C.O.11 no.SOLAR LIGHT MAIN BAZAR SAINJ ,PIPAL BAZAR , LOWER PIPAL BAZAR ,PANCHAYAT GHAR SAINJ FFC 2017-2018
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
44410117570
Cheque No:
Cheque Date :
Letter/Advice No.:
40
Letter/Advice Date :
16/03/2020
Narender so Laiq Ram
2,728
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 10:27:33 PM.
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