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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 :
Barwala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
14/02/2020
Voucher No
FFC/2019-20/P/13
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
16,040
Particulars
R#47o Path from Bishan dass house toward Trangari ward no-1 1 Narender #38 Supplier Bill No.#47InVoice No. 54, Dated 22#4711#472019=1075#47- 2 Narender #38 Supplier Bill No.#47InVoice No. 72, Dated 11#4712#472019=375#47- 2 Narender #38 Supplier Bill No.#47InVoice No. 254, Dated 30#4711#472019=13440#47- 3 Narender #38 Supplier Bill No.#47InVoice No. 262, Dated 1#4712#472019=1150#47-
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
3655403639
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
69
Letter/Advice Date :
13/02/2020
Narender Supplier VPo Ghiana Kalan
16,040
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:47:43 AM.
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