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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Hamirpur
Block Panchayat & Equivalent :
Bijhri
Village Panchayat & Equivalent :
Usnar-Kalan
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
25/02/2020
Voucher No
FFC/2019-20/P/42
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
75,840
Particulars
Being payment from ceement 240 bag carriage bill and 240 bags ceement kreed
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
2248000106041213
Cheque No:
Cheque Date :
Letter/Advice No.:
54
Letter/Advice Date :
25/02/2020
Dinesh Kumar Taracter suplaer materil sand bajari
5,760
Letter/Advice
Account Type:Bank
Account No.:
2248000106041213
Cheque No:
Cheque Date :
Letter/Advice No.:
54
Letter/Advice Date :
25/02/2020
HPSSC BARSAR
70,080
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:41:46 PM.
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