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 :
Hamirpur
Block Panchayat & Equivalent :
Bijhri
Village Panchayat & Equivalent :
Chakmoh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
5th State Finance Commission
Voucher Date
07/08/2019
Voucher No
5THSFC/2019-20/P/9
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
07 - Travel Expenses
Amount (in Rs.)
(in Rs.)
11,309
Particulars
Paid for purchase of 43 bags cement 263per bag foe Repair of Road in Village Chakmoh ward no. 7 near house of Rattan Chand
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.:
GPC96/19
Letter/Advice Date :
07/08/2019
HP STATE CIVIL SUPP CORP PATTA
11,309
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:14:07 AM.
×