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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 :
Mandi
Block Panchayat & Equivalent :
Gohar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
18/07/2019
Voucher No
F4/2019-20/P/41
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
114,000
Particulars
Co Playground near p. ghar Shalla 111720, contigency 2280
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
31010105034
Cheque No:
Cheque Date :
Letter/Advice No.:
7868
Letter/Advice Date :
18/07/2019
Gram Panchayat Shala
111,720
Letter/Advice
Account Type:Bank
Account No.:
31010105034
Cheque No:
Cheque Date :
Letter/Advice No.:
7868
Letter/Advice Date :
18/07/2019
Secretary Psmiti Gohar
2,280
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 08:38:25 AM.
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