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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 :
Sirmaur
Block Panchayat & Equivalent :
Paonta Sahib
Village Panchayat & Equivalent :
Dobari Salwala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
26/03/2020
Voucher No
FFC/2019-20/P/61
Account Head
Expenditure Heads
2210 - Health and Family Welfare
106 - Family Welfare Services
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
10,000
Particulars
1.gram panchayat distribution sanitizer botal familys of gram panchayt covid-19 disease purchese sanitizers bill no- 12080,MS dayal singh gurmeet singh paonta sahib paid amount -6000 gram panchayat distribution sanitizer botal familys of gram panchayt 2.covid-19 disease purchese sanitizers bill no- 12085,MS dayal singh gurmeet singh paonta sahib paid amount -4000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
89050100011424
Cheque No:
214809
Cheque Date :
26/03/2020
Letter/Advice No.:
GRAMIN BANK PURU-
Letter/Advice Date :
26/03/2020
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:14:35 AM.
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