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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Mandi
Block Panchayat & Equivalent :
Sundarnagar
Village Panchayat & Equivalent :
Kanaid (Snr)
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
01/07/2020
Voucher No
FFC/2020-21/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
13 - Supplies And Materials
Amount (in Rs.)
(in Rs.)
9,625
Particulars
CEMENT 35 BAGS ISSUED TO WARD MEMBER BANDANA FOR THE WORK MURMMAT RASTA JATUN KE GHAR KE PAS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
1025104000037129
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
000000000000000040
Letter/Advice Date :
01/07/2020
CIVIL SUPPLY COR SUNDERNAGAR
9,625
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 01:37:29 AM.
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