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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 :
Rait
Village Panchayat & Equivalent :
Tharu
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
02/03/2020
Voucher No
FFC/2019-20/P/61
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
36,360
Particulars
à¤à¤¾à¤°à¥à¤¯ à¤à¤¾ नाम #58- मà¥à¤°à¤®à¥à¤®à¤¤ रासà¥à¤¤à¤¾ मà¥à¤¨ सà¥à¤ सॠशमशान à¤à¤¾à¤ वारà¥à¤¡ न० 7 ठदायà¤à¥ à¤à¥à¤°à¤¯ सà¥à¤®à¥à¤à¤ H.P.S.C.S.C PUHARA 100 BAGS @ 330.55
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50055839278
Cheque No :
843689
Cheque Date :
02/03/2020
HP CIVIL SUPPLY PUHARA
36,360
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:18:28 PM.
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