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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Sirmaur
Block Panchayat & Equivalent :
Pachhad
Village Panchayat & Equivalent :
Jehar
Type Of Transaction
Expenditures
Activity Code
12738276
Scheme Name
Fourteen Finance Commission
Voucher Date
17/05/2019
Voucher No
FFC/2019-20/P/4
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages
Amount (in Rs.)
(in Rs.)
31,419
Particulars
RENNOVATION OF RASTA ATMA RAAM KE GHAR SE ROHI TAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
56610114446
Cheque No :
0640868
Cheque Date :
21/05/2019
4,500
Letter/Advice
Account Type:Bank
Account No.:
56610114446
Cheque No:
0640869
Cheque Date :
21/05/2019
Letter/Advice No.:
1
Letter/Advice Date :
21/05/2019
26,919
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:13:15 PM.
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