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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Una
Block Panchayat & Equivalent :
Amb
Village Panchayat & Equivalent :
Amb
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
26/10/2019
Voucher No
FFC/2019-20/P/65
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
23 - major works FFC
Amount (in Rs.)
(in Rs.)
52,433
Particulars
CO PATH AND INSTALLATION OF PAVERS FROM HO KULDEEP SINGH TO ABADIYAN SASAN W No 1 Being paid to Ms Rajesh Kumar on ac of bill of aggregate and sand
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50067542773
Cheque No:
Cheque Date :
Letter/Advice No.:
285-86
Letter/Advice Date :
26/10/2019
Ms Rajesh Kumar Amb
52,433
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:32:37 PM.
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