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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Sirmaur
Block Panchayat & Equivalent :
Paonta Sahib
Village Panchayat & Equivalent :
Nihaal Garh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
17/01/2020
Voucher No
FFC/2019-20/P/113
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
37 - construction of solid waste tank
Amount (in Rs.)
(in Rs.)
3,311
Particulars
nनिर्माण शोकपीट नजदीक महिंदर पुत्र गुलजारी के घर के पास वार्ड 5
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
1177104000040772
Cheque No:
Cheque Date :
Letter/Advice No.:
0000002617012020
Letter/Advice Date :
17/01/2020
United sells Ajency
3,311
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:56:33 AM.
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