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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 :
Sirmaur
Block Panchayat & Equivalent :
Paonta Sahib
Village Panchayat & Equivalent :
Danda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
07/06/2019
Voucher No
FFC/2019-20/P/21
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
15,836
Particulars
खाता नि.गन्दी नाली निकासी डांडा वार्ड न. 07 ------बिल न. 911 द्वारा पाईप आदि खरीद with gst की राशी अदाएगी
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
1177104000071479
Cheque No:
Cheque Date :
Letter/Advice No.:
7
Letter/Advice Date :
07/06/2019
m#47s aggarwal traders puruwala
15,836
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:13:27 AM.
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