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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
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
24/03/2020
Voucher No
FFC/2019-20/P/101
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
23,720
Particulars
PAID MATERIAL BILL APBARDHAN RASTA AMBULANCE LINK ROAD SE VIJAY SINGH ETC WARD NO
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.:
000000000000000378
Letter/Advice Date :
24/03/2020
KOCHAR HARDWARE STORE TALWARA
2,880
Letter/Advice
Account Type:Bank
Account No.:
50062960852
Cheque No:
Cheque Date :
Letter/Advice No.:
00000000000000000378
Letter/Advice Date :
24/03/2020
RAS HPAL
20,840
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:10:38 AM.
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