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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Sirmaur
Block Panchayat & Equivalent :
Paonta Sahib
Village Panchayat & Equivalent :
Patlion
Type Of Transaction
Expenditures
Activity Code
12952636
Scheme Name
Fourteen Finance Commission
Voucher Date
04/09/2019
Voucher No
FFC/2019-20/P/17
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
4,665
Particulars
Purchase cement for repair road Shyam Lal basti Ward No 8
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50100243677449
Cheque No:
Cheque Date :
Letter/Advice No.:
GPP/RTGS/2019-2020/4
Letter/Advice Date :
04/09/2019
HPCIVIL supply Corp
4,665
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:04:06 PM.
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