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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
31/03/2020
Voucher No
FFC/2019-20/P/88
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
02 - Wages
Amount (in Rs.)
39,250
Particulars
AMOUNT PAID FOR WORK C.O.PIPE LINE SHAKAL NALA TO WATER STORAGE TANK PIPAL BAZAR SAINJ FFC 2019-2020 M.ROLL PAYMENT MARCH 2020
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.:
47
Letter/Advice Date :
31/03/2020
39,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 10:25:27 PM.
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