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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 :
Mandi
Block Panchayat & Equivalent :
Drang
Village Panchayat & Equivalent :
Kufri (Drg)
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
5th State Finance Commission
Voucher Date
29/01/2020
Voucher No
5THSFC/2019-20/P/43
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
27 - Advance
Amount (in Rs.)
(in Rs.)
95,980
Particulars
amt paid co link road garanrihada to bhainsari aal board amt. 2480, jcb bill no. 28 amt 93500, vide rtgs
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
34110101755
Cheque No:
Cheque Date :
Letter/Advice No.:
4
Letter/Advice Date :
29/01/2020
95,980
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:43:21 PM.
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