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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 :
Una
Village Panchayat & Equivalent :
Lamlehri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
12/03/2020
Voucher No
FFC/2019-20/P/117
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
3,130
Particulars
BEING CEMENT CARRIAGE 1330,MIXTURE RENT 1800 PAID FOR REPAIR OF PATH FROM LINK ROAD TO HOUSE OF NIRMLA JOGINDER
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
1899104000013086
Cheque No:
Cheque Date :
Letter/Advice No.:
54
Letter/Advice Date :
12/03/2020
TAKHI CONSTRUCTION WORKS
3,130
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:31:23 AM.
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