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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Una
Block Panchayat & Equivalent :
Gagret
Village Panchayat & Equivalent :
Ganu Mandwara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
22/07/2021
Voucher No
FFC/2021-22/P/4
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
31,152
Particulars
Being amount paid to Ambay Tile Company Jeetpur Bheri for purchase of 2400 tiles for CO path link road to abadi Balraj Singh Ranjit singh etc.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50065101092
Cheque No:
169191
Cheque Date :
22/07/2021
Letter/Advice No.:
54
Letter/Advice Date :
22/07/2021
31,152
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 12:56:30 AM.
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