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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Kullu
Block Panchayat & Equivalent :
Naggar
Village Panchayat & Equivalent :
Prini
Type Of Transaction
Expenditures
Activity Code
10174709
Scheme Name
Fourteen Finance Commission
Voucher Date
25/05/2019
Voucher No
FFC/2019-20/P/58
Account Head
Expenditure Heads
3054 - Transportation
106 - Other means of Transportation
13 - Supplies Materials
Amount (in Rs.)
(in Rs.)
7,560
Particulars
CON. PATH KAKU KE GHAR SE SHIV LAL KE GHAR TK purchases 160cft aggregate against bill no 177
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50100100399226
Cheque No:
Cheque Date :
Letter/Advice No.:
04 dated 25-05-2019
Letter/Advice Date :
25/05/2019
Trineter construction
7,560
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:05:04 PM.
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