eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Rait
Village Panchayat & Equivalent :
Darini
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
07/12/2019
Voucher No
FFC/2019-20/P/53
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
13 - Supplies Materials
Amount (in Rs.)
(in Rs.)
10,923
Particulars
Being ampunt paid for work repair path Kushal Devi House
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
1998000102126173
Cheque No:
Cheque Date :
Letter/Advice No.:
58
Letter/Advice Date :
07/12/2019
HPSCSC
10,923
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:22:50 PM.
×