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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Sirmaur
Block Panchayat & Equivalent :
Sangrah
Village Panchayat & Equivalent :
Khud Drabil
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Local Area Development Plan
Voucher Date
06/12/2019
Voucher No
LDP/2019-20/P/10
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
240,521
Particulars
SAMUDHIK BHAUN SC BASTI KHUD RS 96104 SANJHA SHCI MLA RS 41757 LINK ROAD RS KHUD basp RS 66660
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
55310102887
Cheque No :
0811527
Cheque Date :
09/12/2019
96,657
Cheque
Account Type : Bank
Account No. :
55310102887
Cheque No :
0735975
Cheque Date :
09/12/2019
HPSCSC DADAHU
107,864
Cheque
Account Type : Bank
Account No. :
55310102887
Cheque No :
0811528
Cheque Date :
09/12/2019
36,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:40:36 PM.
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