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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 :
Sirmaur
Block Panchayat & Equivalent :
Paonta Sahib
Village Panchayat & Equivalent :
Nawada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
09/03/2020
Voucher No
FFC/2019-20/P/61
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
14,695
Particulars
RO ROAD LR TO ARSHAD HOUSE NAWADA MATERIAL PAYMENT SAND 4m3 AT RATE 1600 6400 BAJRI 6 m3 AT RATE 1300 7800 CEMENT CARRIAGE 33 BAGS AT RATE 15 495
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
1177104000048745
Cheque No:
Cheque Date :
Letter/Advice No.:
61
Letter/Advice Date :
09/03/2020
M#47s WAHID ALI ASSOCIATES
14,695
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:35:21 AM.
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