eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Mandi
Block Panchayat & Equivalent :
Balh
Village Panchayat & Equivalent :
Sali (Sdr)
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
05/09/2019
Voucher No
FFC/2019-20/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
8,655
Particulars
Payment paid to civil supply for 30 bags cement with carriage against work REPAIR OF PATH MAIN ROAD TO FAGOH
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
87220100089867
Cheque No:
Cheque Date :
Letter/Advice No.:
0000000000000011
Letter/Advice Date :
05/09/2019
HPCIVIL SUPPLY
7,710
Letter/Advice
Account Type:Bank
Account No.:
87220100089867
Cheque No:
Cheque Date :
Letter/Advice No.:
0000000000000011
Letter/Advice Date :
05/09/2019
RANA TRANSPORT
945
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:05:23 AM.
×