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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Kangra
Block Panchayat & Equivalent :
Kangra
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
3rd State Finance Commission
Voucher Date
13/10/2020
Voucher No
3SFC/2020-21/P/58
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
140,000
Particulars
Paid to M#47S NS Energies on account of supply of Bench to GP Birta-9 No.x10000Rs=90000 GP Kohli-5 No.x10000Rs=50000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50100081108848
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
8020
Letter/Advice Date :
13/10/2020
MSs NS Energies
140,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:49:50 PM.
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