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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Kullu
Block Panchayat & Equivalent :
Naggar
Village Panchayat & Equivalent :
Shaleen
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
5th State Finance Commission
Voucher Date
09/09/2019
Voucher No
5THSFC/2019-20/P/22
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
32,130
Particulars
Paid bill no.109 Chakka Talai Stone 300 sqft.Nirman Khel Maidan village Shaleen
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
20035003489
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
09/09/2019
Shandilya Construction and Suplliers Shaleen
32,130
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:01:38 PM.
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