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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Shimla
Block Panchayat & Equivalent :
Jubbal Kotkhai
Village Panchayat & Equivalent :
Anti
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
11/07/2019
Voucher No
FFC/2019-20/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
13 - Supplies And Materials
Amount (in Rs.)
(in Rs.)
28,700
Particulars
Dustbin Vill Dharmaqna Anti Sand 95X50 4750 Dustbin Sansog Ward No 3and 6 Sand 110X50 5500 Cons of Bawari Dharmana Dogri Sand 45X50 2250 Repire of Path Bus Stand to Play Ground Dharmana Sand 75X50 Agg 150X55 12000 Pacca Path Trishli Road to Balak Ram Niwas Sand 20X50 Agg 40X55 3200 Play Ground Rangiveer Maharaj Sansog Sand 20X50 1000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50100153408509
Cheque No :
000081
Cheque Date :
11/07/2019
LSC Sanil
28,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:57:10 AM.
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