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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
9570137
Scheme Name
Fourteen Finance Commission
Voucher Date
28/09/2019
Voucher No
FFC/2019-20/P/52
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
2,400
Particulars
Pay to Tej Singh Goods Carrier VPO Pangan for 50 Bag Carriage of Cement from Patlikuhal to Dharsha vide Bill No 136
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
7313000100051094
Cheque No:
Cheque Date :
Letter/Advice No.:
435362
Letter/Advice Date :
28/09/2019
Tej Singh Village Pangan
2,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:33:42 PM.
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