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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
10165651
Scheme Name
Fourteen Finance Commission
Voucher Date
25/10/2019
Voucher No
FFC/2019-20/P/93
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
16,665
Particulars
Con.of Path From Road to Khoda Aage Paid by NEFT Payment of 55 Bags Cement as Per Bill No 0198667
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
16,665
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:12:10 PM.
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