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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 :
Naggar
Village Panchayat & Equivalent :
Bran
Type Of Transaction
Expenditures
Activity Code
14099777
Scheme Name
Fourteen Finance Commission
Voucher Date
23/09/2019
Voucher No
FFC/2019-20/P/70
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
420
Particulars
Paid Cement 30 Bags Carriage Path Road to Sarla Devi House
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50067041801
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
23/09/2019
The Mahalaxmi 407 Pick-Up operators union Patlikuh
420
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:32:54 AM.
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