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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 :
Jhalera
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
03/03/2020
Voucher No
FFC/2019-20/P/57
Account Head
Expenditure Heads
2801 - Rural Electrification
103 - maintenance of Street Light
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
44,804
Particulars
PAYMENT PAID TO PUCHASE MATERIAL AND LABORER CHARGE VIDE BILL NO 68.69.70.71.72.073.74 ETC REPIRE SOLAR STREET LIGHT VIDE LATTER NO 226 14 TH FC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1881238717210233
Cheque No :
000050
Cheque Date :
03/03/2020
M#47s AASHIVIK VENTURES OPC Pvt Ltd
44,804
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:28:26 PM.
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