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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
27/02/2020
Voucher No
FFC/2019-20/P/43
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
82,500
Particulars
Con. of Foot Path and Pucca Path Gheut to Ghartgad Sand 150 and Agri 300 Feet -24750 and Mantnece of Kitchen Samudayak Bhawen Nichli Jamed -150 feet sand 150 feet agri. 16500Con. of Jal Nikas Nali and Pucca path Ghalwahdhar to nichli ghalwahdhar-150 fet agri. -8250 Con. of Mokesh dham Shangdinal -sand 150 Agri.300 -24750 Con. of Dustvin Kaluropa -150 fet sand -8250 Totel amout -82500
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.:
7
Letter/Advice Date :
27/02/2020
Chuni Lal Goods Carriar
82,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 08:54:13 PM.
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