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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Sirmaur
Block Panchayat & Equivalent :
Paonta Sahib
Village Panchayat & Equivalent :
Dobari Salwala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
10/02/2020
Voucher No
FFC/2019-20/P/43
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
13 - Supplies And Materials
Amount (in Rs.)
(in Rs.)
14,928
Particulars
Constration road maya ram house to samshan ghat etc salwala vard -01 purchese ciment 48 bags HPSCSC PAONTA bill no- 612778 paid amount-14928 and recipt ciment loding RS.96 total-14928
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
89050100011424
Cheque No:
Cheque Date :
Letter/Advice No.:
GRAMIN BANK PURU-18
Letter/Advice Date :
10/02/2020
H.P.state civil supplies coporation Paonta sahib
14,928
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:00:46 PM.
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