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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Sirmaur
Block Panchayat & Equivalent :
Sangrah
Village Panchayat & Equivalent :
Jammu Koti
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
06/08/2019
Voucher No
FFC/2019-20/P/11
Account Head
Expenditure Heads
4205 - Capital Outlay on Art, Culture and Libraries
103 - Construction of Training Centre for Art and Culture
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
3,333
Particulars
Nirman Kala Manch hiunnand purching 11 bag cements
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
55310113277
Cheque No:
Cheque Date :
Letter/Advice No.:
568904321688653178
Letter/Advice Date :
22/08/2019
hpscsc
3,333
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:18:19 AM.
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