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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
10174729
Scheme Name
Fourteen Finance Commission
Voucher Date
15/07/2019
Voucher No
FFC/2019-20/P/81
Account Head
Expenditure Heads
3054 - Transportation
106 - Other means of Transportation
13 - Supplies Materials
Amount (in Rs.)
(in Rs.)
11,508
Particulars
CON. RASTA FAALI NALA SE BUDH RAM KE GHAR TK purchase aggregate 80cft sand 160cft as per bill no 178
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
Trineter construction
11,508
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:15:40 AM.
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