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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Chamba
Block Panchayat & Equivalent :
Bhatiyat
Village Panchayat & Equivalent :
Kudnoo
Type Of Transaction
Expenditures
Activity Code
10922896
Scheme Name
Fourteen Finance Commission
Voucher Date
01/09/2019
Voucher No
FFC/2019-20/P/21
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
13 - Supplies And Materials
Amount (in Rs.)
(in Rs.)
13,600
Particulars
निर्माण ड्रैन रास्ता सहित जोत लाँघ बासा से मदन, शेर सिंह व केवल की जमीन तक के लिए सीमेंट क्रय
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
18010114515
Cheque No:
Cheque Date :
Letter/Advice No.:
16
Letter/Advice Date :
01/09/2019
HP Civil Supply Chowari
13,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:36:16 AM.
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