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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Una
Block Panchayat & Equivalent :
Bangana
Village Panchayat & Equivalent :
Ambehra Dheeraj
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
11/11/2019
Voucher No
FFC/2019-20/P/44
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
125,550
Particulars
TO AMT. PAID TO HP. STATE CIVIL SUPPLY CO. BANGANA ON ACCOUNT SUPPLY 450 BAGS CEMENT FAR THE CO.LNK ROAD KISHAN CHAND MASHIN TO RAVI DASS TEMPLE TYAR.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
20078007745
Cheque No:
Cheque Date :
Letter/Advice No.:
3
Letter/Advice Date :
11/11/2019
HPSCS CORPORATION
125,550
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:42:33 AM.
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