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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
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
10/02/2020
Voucher No
FFC/2019-20/P/168
Account Head
Expenditure Heads
3054 - Transportation
106 - Other means of Transportation
23 - major works FFC
Amount (in Rs.)
(in Rs.)
17,316
Particulars
CON PUCCA PATH MAIN ROAD TO BHOTU DEU purchases 267cft aggregate 90cft sand bill no
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 10-02-2020
Letter/Advice Date :
10/02/2020
Trineter construction
17,316
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:50:28 PM.
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