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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Bilaspur
Block Panchayat & Equivalent :
Ghumarwin
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
01/07/2019
Voucher No
FFC/2019-20/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
214,491
Particulars
1-GP kasaru c.o. pulli Riyala Rs.50000- 2- GP Kot providing furniture GPS Kot rs.4491- 3-a-GP Marhana amb. road h.o. Prittam rs.40000- b-amb. road Gambo ram House rs.20000- 4-a-GP Gatwar pulli Gatwar Thandora rs.55000- b- rural rasta h.o.Prakash rs.15000- 5-GP Ghandalwin LR H.o. Onlar rs.30000-
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11010126888
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
01/07/2019
214,491
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 04:36:31 PM.
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