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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Mandi
Block Panchayat & Equivalent :
Balh
Village Panchayat & Equivalent :
Lower Rewalsar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
01/10/2019
Voucher No
F4/2019-20/P/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
13 - Supplies And Materials
Amount (in Rs.)
(in Rs.)
19,275
Particulars
PAID FOR CEMENT PURCHASE FOR WORK LINK ROAD KUNTBHYO TO TALI BYPASS 25 BAG AND 50BAG LINK ROAD PADHROO TO TANDEHADI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
32110105416
Cheque No:
Cheque Date :
Letter/Advice No.:
14
Letter/Advice Date :
01/10/2019
HP Civil Supply Nerchowk
19,275
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:20:23 PM.
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