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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 :
Panchrukhi
Village Panchayat & Equivalent :
Diyogra
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
02/03/2020
Voucher No
FFC/2019-20/P/26
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
13 - SupplyandMatrial
Amount (in Rs.)
(in Rs.)
2,258.5
Particulars
Paid to HPSCSC Panchrukhi for 07 bags of cement@Rs. 322.66 per bag Work Name #58- Construction of Toilet near Pancahayat Ghar
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
99511700001456
Cheque No:
Cheque Date :
Letter/Advice No.:
0000000000000000001
Letter/Advice Date :
02/03/2020
HPSCSC Panchrukhi
2,258.5
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:26:53 PM.
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