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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Shimla
Block Panchayat & Equivalent :
Theog
Village Panchayat & Equivalent :
Sainj
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
05/03/2020
Voucher No
FFC/2019-20/P/86
Account Head
Expenditure Heads
2702 - Minor Irrigation
102 - Water Management
80 - Other Expenditure
Amount (in Rs.)
144,363
Particulars
AMOUNT PAID FOR WORK C.O.PIPE LINE SHAKAL NALA TO WATER STORAGE TANK AT PIPAL BAZAR SAINJ FFC 2019-2020 COST OF ALKATHIN PIPE 1826 kg
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
44410117570
Cheque No:
Cheque Date :
Letter/Advice No.:
35
Letter/Advice Date :
05/03/2020
144,363
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 10:28:04 PM.
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