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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Kullu
Block Panchayat & Equivalent :
Naggar
Village Panchayat & Equivalent :
Riyara
Type Of Transaction
Expenditures
Activity Code
10182448
Scheme Name
Fourteen Finance Commission
Voucher Date
06/01/2020
Voucher No
FFC/2019-20/P/45
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
5,146
Particulars
Purchase 100 CFT sand from A.P.Construction Meterial and Works Vide Bill No 0058
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
20077008706
Cheque No:
775080
Cheque Date :
06/01/2020
Letter/Advice No.:
775080
Letter/Advice Date :
06/01/2020
A.P.Construction Meterial and Works vill Shara
5,146
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:05:59 AM.
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