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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Kullu
Block Panchayat & Equivalent :
Naggar
Village Panchayat & Equivalent :
Devgarh
Type Of Transaction
Expenditures
Activity Code
14097428
Scheme Name
Fourteen Finance Commission
Voucher Date
25/10/2019
Voucher No
FFC/2019-20/P/92
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
6,060
Particulars
Con.of Babdi Near Tank Dibdu Age Village Devkut Paid by NEFT Payment of 20 Bags Cement as Per Bill No 0198668
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
20107002805
Cheque No:
Cheque Date :
Letter/Advice No.:
04
Letter/Advice Date :
25/10/2019
HP State Civil Supply Corporation patlikuhal
6,060
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:45:48 PM.
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