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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
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
20/03/2020
Voucher No
FFC/2019-20/P/102
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
17,820
Particulars
TO AMT. PAID TO HP STATE CIVIL SUPPLY COR. BANGANA ON ACCOUNT SUPPLY 60 BAGS CEMENT FAR THE CO LINK ROAD MAIN ROAD TO HOUSE OF JOGRAJ CHAKDOAA.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50067177582
Cheque No:
Cheque Date :
Letter/Advice No.:
4
Letter/Advice Date :
20/03/2020
HPSCS CORPORATION
17,820
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:40:37 PM.
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