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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Hamirpur
Block Panchayat & Equivalent :
Bijhri
Village Panchayat & Equivalent :
Jeoli-Devi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
24/01/2020
Voucher No
FFC/2019-20/P/34
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
13 - Supplies And Materials
Amount (in Rs.)
(in Rs.)
104,460
Particulars
being paid for 330 cement Bags including Loadin un loading Carriage
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
2200000101201722
Cheque No:
Cheque Date :
Letter/Advice No.:
60
Letter/Advice Date :
24/01/2020
HPCSBarsar
96,360
Letter/Advice
Account Type:Bank
Account No.:
2200000101201722
Cheque No:
Cheque Date :
Letter/Advice No.:
61
Letter/Advice Date :
24/01/2020
8,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:03:55 AM.
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