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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Kangra
Block Panchayat & Equivalent :
Bhawarna
Village Panchayat & Equivalent :
Lahla Khas
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
05/09/2019
Voucher No
FFC/2019-20/P/20
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
13 - Supplies And Materials
Amount (in Rs.)
22,765
Particulars
AMOUNT PAID AGAINST REP. RASTA CHAIN SINGH HOUSE TO SHAMSHAN GHAT ONWARDS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
4609101001750
Cheque No :
310273
Cheque Date :
05/09/2019
GLORA RAM Govt. Contractor And Civil Suppliers
22,765
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 12:26:44 AM.
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