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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Kullu
Block Panchayat & Equivalent :
Naggar
Village Panchayat & Equivalent :
Prini
Type Of Transaction
Expenditures
Activity Code
10174668
Scheme Name
Fourteen Finance Commission
Voucher Date
09/08/2019
Voucher No
FFC/2019-20/P/107
Account Head
Expenditure Heads
3054 - Transportation
106 - Other means of Transportation
13 - Supplies Materials
Amount (in Rs.)
(in Rs.)
26,482
Particulars
REPAIR PATH NEELKANTH HOUSE TO PREM CHAND HOUSE TK purchases 220cft aggregate and 110cft sand bill no 189
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 09-08-2019
Letter/Advice Date :
09/08/2019
GRAM PANCHAYAT PRINI
10,440
Letter/Advice
Account Type:Bank
Account No.:
50100100399226
Cheque No:
Cheque Date :
Letter/Advice No.:
04 dated 09-08-2019
Letter/Advice Date :
09/08/2019
Trineter construction
16,042
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:25:47 AM.
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