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Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Sirmaur
Block Panchayat & Equivalent :
Sangrah
Village Panchayat & Equivalent :
Bhadol
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Swachh Bharat Mission
Voucher Date
09/12/2019
Voucher No
TSC/2019-20/P/17
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
60,178
Particulars
Construction of Zero Waste Management Shed Village Badhol.Purchase of iron Material for shed by cheque no-554012.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
56510112736
Cheque No:
Cheque Date :
Letter/Advice No.:
5
Letter/Advice Date :
09/12/2019
M#47s NARYAN SINGH #38BROTHER,S RENUKA JI DISTTsIRMOU
60,178
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:49:52 AM.
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