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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Kangra
Block Panchayat & Equivalent :
Fatehpur
Village Panchayat & Equivalent :
Batrahan
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
05/10/2019
Voucher No
FFC/2019-20/P/61
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
13 - Supplies And Materials
Amount (in Rs.)
(in Rs.)
37,600
Particulars
PAID BILL OF CARIAGE OF BAZRI,SAND, RODI AND CARIAGE OF CEMENT REPAIR PATH KULVANT, AJIT SINGH V TARA CHAND ETC. VILL.BARI W.N. 02
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50056225892
Cheque No:
Cheque Date :
Letter/Advice No.:
48
Letter/Advice Date :
05/10/2019
JAGDEV SINGH S#47O RAM SINGH
37,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:27:16 AM.
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