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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
24/02/2020
Voucher No
FFC/2019-20/P/87
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
13 - Supplies Materials
Amount (in Rs.)
(in Rs.)
8,500
Particulars
Up grad. Link road Puli to Naaiyan Da behra W. No 7
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50055694388
Cheque No:
Cheque Date :
Letter/Advice No.:
15
Letter/Advice Date :
24/02/2020
8,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:09:10 AM.
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