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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Sirmaur
Block Panchayat & Equivalent :
Paonta Sahib
Village Panchayat & Equivalent :
Amboya
Type Of Transaction
Expenditures
Activity Code
12953592
Scheme Name
Fourteen Finance Commission
Voucher Date
25/05/2019
Voucher No
FFC/2019-20/P/2
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
52,995
Particulars
- Paid to JS Trading Co. against Material boldar,sand agg,ciment carrige for the work of maintenance of link road PWD road to kanshi ram`s house .
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
1177104000071451
Cheque No:
Cheque Date :
Letter/Advice No.:
2
Letter/Advice Date :
25/05/2019
JS Trading Company
52,995
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:59:05 PM.
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