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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 :
Palhach
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
31/12/2019
Voucher No
FFC/2019-20/P/35
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
31,900
Particulars
Con. of Jal Nikass Nali and Pucca Path Gheuat to Ghartgad Cemant Parchage 40 Begs-11600 Mantnece of Kitchen Samudayak Bhawen Nichle Jamed -40 begs-11600 Con. OF Dustvin Ghartgad -10 Begs -2900 Con. of Dustvin Palhach 10 Begs-2900 Con. of Dustvin Mondroli 10 Begs -2900 Totel Amout --31900
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.:
6
Letter/Advice Date :
26/12/2019
HP Civil Supply
31,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:59:04 PM.
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