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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
29/02/2020
Voucher No
FFC/2019-20/P/32
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
10,760
Particulars
R#47o Path#47Naali from Main Road toward Vijay house ward no-3 1 Narender #38 Supplier Bill No.#47InVoice No. 58, Dated 23#4711#472019=750#47- 2 Narender #38 Supplier Bill No.#47InVoice No. 75, Dated 20#471#472020=450#47- 3 Narender #38 Supplier Bill No.#47InVoice No. 257, Dated 30#4711#472019=9560#47-
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
3655403639
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
72
Letter/Advice Date :
13/02/2020
Narender Supplier VPo Ghiana Kalan
10,760
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:04:29 PM.
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