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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Kangra
Block Panchayat & Equivalent :
Dharamshala
Village Panchayat & Equivalent :
Mandal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
10/05/2019
Voucher No
FFC/2019-20/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
5,008
Particulars
REPAIR OF PATH FROM JAI RAM LAND TOWARDS AMAR SINGH LAND RECIEVED FROM HPSCSC LTD KHANIARA 26 BAGS OF CEMENT 5008 VIDE BILL NO. 0070083
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Adjustment
Adjustment
HP State Civil Supply Corporation DARI
5,008
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 05:55:21 PM.
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