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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Kangra
Block Panchayat & Equivalent :
Fatehpur
Village Panchayat & Equivalent :
Sathana
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
24/06/2019
Voucher No
FFC/2019-20/P/10
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
5,762
Particulars
PAID MATERIAL AND CEMENT BILL WORK UPBARDHAN FOOTPATH LINK ROAD SE RAMKUMAR KEWAL ETC WARD NO 1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50062960852
Cheque No:
Cheque Date :
Letter/Advice No.:
301
Letter/Advice Date :
24/06/2019
civil suply depot rehan
1,962
Letter/Advice
Account Type:Bank
Account No.:
50062960852
Cheque No:
Cheque Date :
Letter/Advice No.:
301
Letter/Advice Date :
24/06/2019
DALBIR SINGH
3,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:12:39 AM.
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