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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Hamirpur
Block Panchayat & Equivalent :
Bijhri
Village Panchayat & Equivalent :
Chakmoh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
5th State Finance Commission
Voucher Date
19/11/2019
Voucher No
5THSFC/2019-20/P/16
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
07 - Travel Expenses
Amount (in Rs.)
(in Rs.)
9,420
Particulars
Paid for sand 60cft, Crusher 120 cft, Boulder 90 cft for const. of Road in vill. Bour from Pump house to Banshi Ram house ward5
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
20137012412
Cheque No:
Cheque Date :
Letter/Advice No.:
GPC129/19
Letter/Advice Date :
19/11/2019
Sapna Devi
9,420
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:23:37 AM.
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