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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
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
13/02/2020
Voucher No
FFC/2019-20/P/39
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
110,264
Particulars
Parchage Cemant Nikass Nali Path Dugha pani to dugha -63 19404 Nali Vill b Path. Jawali -50 15400 Nali Puca Path Bada Nal to Mandroli -23100 Jal Nikass Nali and Pucca Path Sadak to Kotla -60 -18480 Nali and Puca Path Jagala Tiper khal -40 12320 Jal Nikass Nali and Pucca Path Sher Singh House to Uper Kaneuli -30 -9240 Mokesh Dham Gothi Gad -40 12320 Totel -110264
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.:
8
Letter/Advice Date :
10/02/2020
HP Civil Supply
110,264
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:11:59 AM.
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