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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Una
Block Panchayat & Equivalent :
Bangana
Village Panchayat & Equivalent :
Dhundla
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
28/08/2019
Voucher No
FFC/2019-20/P/48
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
23 - major works FFC
Amount (in Rs.)
(in Rs.)
26,876
Particulars
Amount paid 16m3 sand carriage of cement mixture and shutring etc C O Path Vill Beri Near H O Joginder towards H O Rakesh Kumar
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50067084517
Cheque No:
Cheque Date :
Letter/Advice No.:
52
Letter/Advice Date :
28/08/2019
SUBHASH CHAND GOVT CONTRACTOR VILL BERI
26,876
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:50:16 AM.
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