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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Kullu
Block Panchayat & Equivalent :
Anni
Village Panchayat & Equivalent :
Deothi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
29/10/2019
Voucher No
FFC/2019-20/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
13 - Supplies And Materials
Amount (in Rs.)
(in Rs.)
30,000
Particulars
Amount paid for Hari Om Sharama Sand ,Aggrigate Purchaged 1 Tipper sand Information Board and Path and Drain Chanog and Path and Drain Butidhar
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
88301700150645
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
004
Letter/Advice Date :
29/10/2019
Hari Om Transport Shamshar
30,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 02:14:33 PM.
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