eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Kullu
Block Panchayat & Equivalent :
Banjar
Village Panchayat & Equivalent :
Shainsher
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
07/07/2019
Voucher No
FFC/2019-20/P/1
Account Head
Expenditure Heads
3054 - Transportation
102 - Culverts
13 - Supplies And Materials
Amount (in Rs.)
(in Rs.)
10,010
Particulars
Paid to HP Civil Supply for purchasing of 35 Bags cement Against work C#47o Pakka Path from Khayan to Dugha
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50100225240319
Cheque No:
Cheque Date :
Letter/Advice No.:
59
Letter/Advice Date :
07/07/2019
Civil Supply
10,010
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:22:06 AM.
×