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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Sirmaur
Block Panchayat & Equivalent :
Sangrah
Village Panchayat & Equivalent :
Nohra Dhar
Type Of Transaction
Expenditures
Activity Code
5749653
Scheme Name
Fourteen Finance Commission
Voucher Date
29/02/2020
Voucher No
FFC/2019-20/P/58
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
136,871
Particulars
payment of pipe bill no. 0429 for drinking water pipe line khadd to bhatevadi
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
56110106117
Cheque No :
0211912
Cheque Date :
29/02/2020
Himalayan Pipe Industries
136,871
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:14:38 AM.
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