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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Kullu
Block Panchayat & Equivalent :
Naggar
Village Panchayat & Equivalent :
Pangan
Type Of Transaction
Expenditures
Activity Code
9570132
Scheme Name
Fourteen Finance Commission
Voucher Date
28/09/2019
Voucher No
FFC/2019-20/P/49
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
12,190
Particulars
Purchase 270 CFT Aggregate from Diwan Contractor Vill. Ranidhar at the rate 43 Rs Per CFT vide Bill No 214
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
7313000100051094
Cheque No:
435362
Cheque Date :
28/09/2019
Letter/Advice No.:
435362
Letter/Advice Date :
28/09/2019
Diwan Contractor Vill Ranidhar PO Panarsa
12,190
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:21:03 AM.
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