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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Mandi
Block Panchayat & Equivalent :
Chauntra
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
27/12/2019
Voucher No
F4/2019-20/P/95
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
130,000
Particulars
pay to 3no gp for three no works ist inntt
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50100199248663
Cheque No:
Cheque Date :
Letter/Advice No.:
20
Letter/Advice Date :
27/12/2019
GP BADEHAR
30,000
Letter/Advice
Account Type:Bank
Account No.:
50100199248663
Cheque No:
Cheque Date :
Letter/Advice No.:
20
Letter/Advice Date :
27/12/2019
GRAM PANCHAYAT KHADIHAR
30,000
Letter/Advice
Account Type:Bank
Account No.:
50100199248663
Cheque No:
Cheque Date :
Letter/Advice No.:
20
Letter/Advice Date :
27/12/2019
GRAM PANCHAYAT SAGNEHAR
70,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 01:07:49 PM.
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