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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Mandi
Block Panchayat & Equivalent :
Balh
Village Panchayat & Equivalent :
Galma (Sdr)
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
06/11/2019
Voucher No
FFC/2019-20/P/39
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
42,820
Particulars
pament for development works link road pushap raj house to hem singh house
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
31910122776
Cheque No:
Cheque Date :
Letter/Advice No.:
45-47
Letter/Advice Date :
06/11/2019
Civil Supply Corp ner-Chowk
25,700
Letter/Advice
Account Type:Bank
Account No.:
31910122776
Cheque No:
Cheque Date :
Letter/Advice No.:
46
Letter/Advice Date :
06/11/2019
parveen kumar
3,000
Letter/Advice
Account Type:Bank
Account No.:
31910122776
Cheque No:
Cheque Date :
Letter/Advice No.:
47
Letter/Advice Date :
06/11/2019
14,120
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 03:29:16 AM.
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