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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Shimla
Block Panchayat & Equivalent :
Jubbal Kotkhai
Village Panchayat & Equivalent :
Jaipidi Mata (Deora)
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
07/06/2019
Voucher No
FFC/2019-20/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
85,075
Particulars
CO DRAINIGE SUNDLI sand160 agg 300 stone 7qm , DRAINAGE PANCHAYAT BHAWAN sand30 agg 60, DRAINAGE SHADI sand 70 agg 135, PATH JANTA JUBBAD TO KUPPAD sand 100 agg 180 , PATH ITI TO SC LABROT sand 85 agg 160, CRIMINATION SHED GUNTU KHAD SAND 20 AGG 40
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Kind
Kind
85,075
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:32:54 AM.
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