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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Mandi
Block Panchayat & Equivalent :
Mandi Sadar
Village Panchayat & Equivalent :
Shiva (Sdr)
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
25/08/2020
Voucher No
FFC/2020-21/P/65
Account Head
Expenditure Heads
3054 - Transportation
106 - Other means of Transportation
13 - Supplies And Materials
Amount (in Rs.)
(in Rs.)
13,266
Particulars
Paid against bill no. 1403 to Dike Ram Chauhan PP bridge to Saprai Temple and royalty deduction
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
87641700010110
Cheque No :
683752
Cheque Date :
25/08/2020
724
Cheque
Account Type : Bank
Account No. :
87641700010110
Cheque No :
683752
Cheque Date :
25/08/2020
12,542
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 11:30:36 AM.
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