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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 :
Katrain
Type Of Transaction
Expenditures
Activity Code
10169574
Scheme Name
Fourteen Finance Commission
Voucher Date
16/11/2019
Voucher No
FFC/2019-20/P/45
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
10,605
Particulars
PAID 35 BAG CEMENT BILL TO HP STATE CIVIL SUPPLY CO LTD PATLIKUHAL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
6526580555
Cheque No:
454150
Cheque Date :
16/11/2019
Letter/Advice No.:
454150
Letter/Advice Date :
16/11/2019
HP State Civil Supply Corporation patlikuhal
10,605
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:22:21 AM.
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