eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Kangra
Block Panchayat & Equivalent :
Nurpur
Village Panchayat & Equivalent :
Bhaleta
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
17/03/2020
Voucher No
FFC/2019-20/P/67
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
352,225
Particulars
METRIAL PAYMENT FOR WORKS CO PATH BALBIR SINGH YASHPAL ETC- 18500 CO PATH KULDEEP SINGH ETC KATHAL- 14500 CO PATH JATINDER BS PATHANIA - 3500 CO PATHA PATTIYA SE KHAPPAR NALA - 71250 CO PATH TULSI RAM MANGI RAM ETC - 87000 CO PATH JATINDER SINGH PATHANIA BHALETA - 97550 CO SHAMSHAN GHAT BHALETA 23675 SHMASHAN GHAT BATWAL#47SC AWADI SUTRAHAR - 36250
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50055019573
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
44
Letter/Advice Date :
17/03/2020
352,225
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:34:40 AM.
×