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 :
November
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Kullu
Block Panchayat & Equivalent :
Naggar
Village Panchayat & Equivalent :
Devgarh
Type Of Transaction
Expenditures
Activity Code
10165669
Scheme Name
Fourteen Finance Commission
Voucher Date
14/11/2019
Voucher No
FFC/2019-20/P/102
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages
Amount (in Rs.)
(in Rs.)
86,902
Particulars
Road Cemented Bus Stand to Badi Himbri FFC 2018-19 Paid by NEFT payment of Master Roll No 2865
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 :
14/11/2019
86,902
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:15:15 AM.
×