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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 :
Puruwala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
06/02/2020
Voucher No
OWN/2019-20/P/85
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
43 - Development programmes
Amount (in Rs.)
(in Rs.)
50,079
Particulars
निर्माण नाली अमरगढ़ बस्ती रोड के दोनों तरफ ग्राम पंचायत पुरुवाला SDP FUND,रसीद संख्या-82#472019-20,बिल संख्या-966 द्वारा 36 RCC पाइपो की अदायगी
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
55810100983
Cheque No:
Cheque Date :
Letter/Advice No.:
4
Letter/Advice Date :
06/02/2020
faram fresh foods
50,079
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:08:38 PM.
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