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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Kullu
Block Panchayat & Equivalent :
Banjar
Village Panchayat & Equivalent :
Balagad
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
15/11/2019
Voucher No
FFC/2019-20/P/19
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
11,600
Particulars
By payment made to HPSCES on account of purchase of 40 Bag Cement Pucci Naliyan Paniyali
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
20010011273
Cheque No:
Cheque Date :
Letter/Advice No.:
4
Letter/Advice Date :
15/11/2019
State Civil Suplly
11,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:25:33 AM.
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