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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Kangra
Block Panchayat & Equivalent :
Panchrukhi
Village Panchayat & Equivalent :
Molichak
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
08/12/2019
Voucher No
FFC/2019-20/P/23
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
50,280
Particulars
c o sitting arangment samsan ghat chudred sand 340 cft 46 rupee percft 680 cft crusher 43 per cft
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50423834671
Cheque No:
Cheque Date :
Letter/Advice No.:
56
Letter/Advice Date :
08/01/2020
Koshal Trading
5,400
Letter/Advice
Account Type:Bank
Account No.:
50423834671
Cheque No:
Cheque Date :
Letter/Advice No.:
55
Letter/Advice Date :
08/01/2020
Koshal Trading
44,880
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:40:43 AM.
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