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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Kullu
Block Panchayat & Equivalent :
Banjar
Village Panchayat & Equivalent :
Palhach
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
10/09/2019
Voucher No
FFC/2019-20/P/18
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
79,750
Particulars
Mokash Dham Gothigad Sand 120 Feet-6600 Con. of Jal Nikass Nali And Pucca Path Sher Singh House to UPER Kaleuli Sand 150 Feet Agri.300 Feet Totel -450 Feet-24750 Con. of Jal Nikass Nali and Pucca Path Dugha Pani to Trisha Sand 150 Feet and Agri.300feet Totel 450 Feet -24750 Con. of Jal Nikass Nali and Pucca Path Jagala to Tiper Khal Sand 150 Feet Agri.280 feet-Totel 430 Feet -23650
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50067346881
Cheque No:
Cheque Date :
Letter/Advice No.:
06
Letter/Advice Date :
23/09/2019
Chuni Lal Goods Carriar
79,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:54:33 PM.
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