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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Kangra
Block Panchayat & Equivalent :
Pragpur
Village Panchayat & Equivalent :
Chalali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
3rd State Finance Commission
Voucher Date
08/01/2020
Voucher No
3SFC/2019-20/P/47
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
147,989
Particulars
AMOUNT PAID TO SHREE GANESH STEEL VPO MUBARIKPUR CO PANCHYAT GHAR CHALALI VR NO 1 AMOUNT 48758 VR NO 2 49474 VR NO 3 49757 TOTAL 147989
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
20154002571
Cheque No:
Cheque Date :
Letter/Advice No.:
13
Letter/Advice Date :
08/01/2020
147,989
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:15:48 PM.
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