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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 :
Kangra
Block Panchayat & Equivalent :
Dehra Gopipur
Village Panchayat & Equivalent :
Bangoli Nichli
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
03/02/2020
Voucher No
FFC/2019-20/P/60
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
136,585
Particulars
1. Cont.water tanki GPS Bangoli-30 Bags 2.Comp . Path hand pump to Ramesh chand - 28 Bags 3.Up gra.Path Viajy kumar to Harbans lal - 115 Bags 4.Up grad.Link road Puli to Naaiyan da behda - 70 Bags 5. Up gra. Link road Anganbari to puli tak - 90 Bags 6.Up gra. Path Nardev to Madan lal - 82 Bags 7.Up gra.Path ram pal to Mahindr paal - 25 Bagas 8.Const. Drains ratan chand , saroj kumari - 23 Bags
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Kind
Kind
Daya Ram
136,585
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:13:33 PM.
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