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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Sirmaur
Block Panchayat & Equivalent :
Paonta Sahib
Village Panchayat & Equivalent :
Phulpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
13/11/2019
Voucher No
OWN/2019-20/P/30
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
13 - Supplies And Materials
Amount (in Rs.)
(in Rs.)
38,253
Particulars
Paid for cement 123 bags of Construction of link road Supparam basti to Om Parkash basti village Shamshergarh under SDP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
56210100020
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
6
Letter/Advice Date :
25/10/2019
civil supplies carporation
38,253
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:47:51 AM.
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