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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
July
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Hamirpur
Block Panchayat & Equivalent :
Nadaun
Village Panchayat & Equivalent :
Hareta
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
25/07/2017
Voucher No
FFC/2017-18/P/30
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
13 - Supplies Materials
Amount (in Rs.)
(in Rs.)
5,480
Particulars
BEING PAID FOR PAYMENT CIVIL SUPPLY NADAUN 20 BAGS CEMENT C,O PATH NEAR THE H,O MANSA RAM VIMAL TOWARDS KOHRDI LOAER HARETA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
1117000104662894
Cheque No:
Cheque Date :
Letter/Advice No.:
39
Letter/Advice Date :
25/07/2017
civil supplies corporation nadaun
5,480
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 10:29:30 PM.
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