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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Solan
Block Panchayat & Equivalent :
Kandaghat
Village Panchayat & Equivalent :
Kawarag
Type Of Transaction
Expenditures
Activity Code
13127535
Scheme Name
Fourteen Finance Commission
Voucher Date
30/05/2019
Voucher No
FFC/2019-20/P/3
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
13 - Supplies Materials
Amount (in Rs.)
(in Rs.)
8,050
Particulars
Paid Material Bill of work Co Path Kawarag Sainj Road to GSSS Kawarag vide Ch No. 000097 through RTGS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50100173425894
Cheque No :
000097
Cheque Date :
30/05/2019
8,050
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:47:34 AM.
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