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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Kullu
Block Panchayat & Equivalent :
Naggar
Village Panchayat & Equivalent :
Prini
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
31/10/2019
Voucher No
FFC/2019-20/P/153
Account Head
Expenditure Heads
3054 - Transportation
106 - Other means of Transportation
23 - major works FFC
Amount (in Rs.)
(in Rs.)
22,968
Particulars
CON.AND REPAIR PATH PAATAL DEVTA TO MEHENDER GARDEN purchases 66beg cement stock
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 25-10-19
Letter/Advice Date :
31/10/2019
HP Civil Supplies Corporation LTD
22,968
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:04:55 AM.
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