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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 :
Kullu
Block Panchayat & Equivalent :
Naggar
Village Panchayat & Equivalent :
Shirar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
17/03/2020
Voucher No
FFC/2019-20/P/47
Account Head
Expenditure Heads
3054 - Transportation
106 - Other means of Transportation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
38,400
Particulars
Paid to Rana Bros 300 cft sand and600 cft aggrigate bill WORK- NIRMAN CONCREET SADAK DES RAJ KE BAGICHE SE JHORDA NALA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50067369127
Cheque No :
035299
Cheque Date :
17/03/2020
Rana BROES Suppliers Seogi
38,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:27:22 AM.
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