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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Una
Block Panchayat & Equivalent :
Bangana
Village Panchayat & Equivalent :
Budhan
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
21/01/2020
Voucher No
FFC/2019-20/P/83
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
12,555
Particulars
मु०रास्ता गैराज से पवन के घर की और गाँव धवेड़ा वार्ड न० 3 की सीमेंट अदायगी सिविल सप्लाई बंगाना को 45 बैग सीमेंट .
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50067083251
Cheque No:
Cheque Date :
Letter/Advice No.:
6
Letter/Advice Date :
21/01/2020
HP State Civil Supplies Corporation
12,555
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:01:20 AM.
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