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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
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
5th State Finance Commission
Voucher Date
04/03/2020
Voucher No
5THSFC/2019-20/P/26
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
9,150
Particulars
PAYMENT FOR WORK GRAMEEN ROAD LINK ROAD BUSHEHAR TO KHUSHAAL CHAND HOUSE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
31910118101
Cheque No:
Cheque Date :
Letter/Advice No.:
83
Letter/Advice Date :
04/03/2020
Civil Supply Corp ner-Chowk
8,250
Letter/Advice
Account Type:Bank
Account No.:
31910118101
Cheque No:
Cheque Date :
Letter/Advice No.:
83
Letter/Advice Date :
04/03/2020
Praveen Kumar
900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:12:31 PM.
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