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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Kullu
Block Panchayat & Equivalent :
Banjar
Village Panchayat & Equivalent :
Manglore
Type Of Transaction
Expenditures
Activity Code
19773486
Scheme Name
Fourteen Finance Commission
Voucher Date
03/12/2019
Voucher No
FFC/2019-20/P/34
Account Head
Expenditure Heads
2801 - Rural Electrification
101 - Purchase of Power
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
18,200
Particulars
ACCOUNT SOLAR STREET LIGHT PUBLIC PALCE NEAR DALIP SINGH HOUSE TARGALI Being amount paid to Him Uraja
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50067358944
Cheque No:
Cheque Date :
Letter/Advice No.:
64
Letter/Advice Date :
03/12/2019
18,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:52:09 AM.
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