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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
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
04/12/2019
Voucher No
FFC/2019-20/P/87
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
23 - major works FFC
Amount (in Rs.)
(in Rs.)
68,373
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 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.:
rtgs
Letter/Advice Date :
04/12/2019
Ms Rajesh Kumar Amb
68,373
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:21:07 PM.
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