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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Kullu
Block Panchayat & Equivalent :
Naggar
Village Panchayat & Equivalent :
Prini
Type Of Transaction
Expenditures
Activity Code
10174661
Scheme Name
Fourteen Finance Commission
Voucher Date
15/07/2019
Voucher No
FFC/2019-20/P/73
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
13 - Supplies Materials
Amount (in Rs.)
(in Rs.)
10,500
Particulars
CON DRAIN CHUNI LAL KE KHET SE PALMO KE GHAR TK purchases 30 beg cement at rate of 350 per beg with carriage
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 15/07/2019
Letter/Advice Date :
15/07/2019
GRAM PANCHAYAT PRINI
10,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:00:59 AM.
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