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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Kullu
Block Panchayat & Equivalent :
Naggar
Village Panchayat & Equivalent :
Bran
Type Of Transaction
Expenditures
Activity Code
10165384
Scheme Name
Fourteen Finance Commission
Voucher Date
03/05/2019
Voucher No
FFC/2019-20/P/3
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
480
Particulars
Paid loading,unloading and carriage cement
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 :
03/05/2019
Desh raj civil supply
80
Letter/Advice
Account Type:Bank
Account No.:
50067041801
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
03/05/2019
Khushal chand patlikuhal
100
Letter/Advice
Account Type:Bank
Account No.:
50067041801
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
03/05/2019
The Mahalaxmi 407 Pick-Up operators union Patlikuh
300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:07:56 AM.
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