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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Kangra
Block Panchayat & Equivalent :
Dharamshala
Village Panchayat & Equivalent :
Bagli
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
24/02/2020
Voucher No
FFC/2019-20/P/23
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
17,471
Particulars
Being received cement of C-O-R Path Babadi ward no-04 to shamshan ghat side in ward no-04. Cement Bags-----54no Rs.-323.54per bag.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Adjustment
Adjustment
H P State Civil Supply Corp Lmt Chetru
17,471
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 09:50:33 AM.
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