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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Kullu
Block Panchayat & Equivalent :
Naggar
Village Panchayat & Equivalent :
Pangan
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Local Area Development Plan
Voucher Date
23/08/2019
Voucher No
LDP/2019-20/P/8
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
13 - Supplies And Materials
Amount (in Rs.)
(in Rs.)
20,632
Particulars
Purchase 150 CFT Sand 45 Rs CFT and 300 CFT Aggregate 43 Rs from Diwan Contractor Villagr ranidhar Panarsa vide Bill No 201
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50051757242
Cheque No:
117100
Cheque Date :
23/08/2019
Letter/Advice No.:
117100
Letter/Advice Date :
23/08/2019
Diwan Contractor Vill Ranidhar PO Panarsa
20,632
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:15:46 PM.
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