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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 :
Fatehpur
Village Panchayat & Equivalent :
Sathana
Type Of Transaction
Expenditures
Activity Code
19423114
Scheme Name
Fourteen Finance Commission
Voucher Date
25/02/2020
Voucher No
FFC/2019-20/P/94
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
49,555
Particulars
PAID MATERIAL BILL
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.:
00000000000000355
Letter/Advice Date :
25/02/2020
BABU RAM WORKER IN WELL
9,000
Letter/Advice
Account Type:Bank
Account No.:
50062960852
Cheque No:
Cheque Date :
Letter/Advice No.:
00000000000000355
Letter/Advice Date :
25/02/2020
ONKAR SINGH
11,000
Letter/Advice
Account Type:Bank
Account No.:
50062960852
Cheque No:
Cheque Date :
Letter/Advice No.:
00000000000000355
Letter/Advice Date :
25/02/2020
SUPREME AGRO INDUSTRIES
8,660
Letter/Advice
Account Type:Bank
Account No.:
50062960852
Cheque No:
Cheque Date :
Letter/Advice No.:
00000000000000368
Letter/Advice Date :
25/02/2020
RAS HPAL
20,895
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:21:44 AM.
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