eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Bilaspur
Block Panchayat & Equivalent :
Bilaspur Sadar
Village Panchayat & Equivalent :
Barmana
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
08/08/2019
Voucher No
FFC/2019-20/P/51
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
80 - Other Expenditure
Amount (in Rs.)
144,029
Particulars
REAPIR AND RESTORATION OF RASTA NH SE SANAN GRIH GUDHAN WARD 04
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
10310108774
Cheque No:
Cheque Date :
Letter/Advice No.:
2
Letter/Advice Date :
08/08/2019
PK GOVT CONTRACTOR
44,588
Letter/Advice
Account Type:Bank
Account No.:
10310108774
Cheque No:
Cheque Date :
Letter/Advice No.:
2
Letter/Advice Date :
08/08/2019
PK GOVT CONTRACTOR
700
Letter/Advice
Account Type:Bank
Account No.:
10310108774
Cheque No:
Cheque Date :
Letter/Advice No.:
2
Letter/Advice Date :
08/08/2019
18,000
Letter/Advice
Account Type:Bank
Account No.:
10310108774
Cheque No:
Cheque Date :
Letter/Advice No.:
2
Letter/Advice Date :
08/08/2019
80,741
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 10:29:14 AM.
×