eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Sirmaur
Block Panchayat & Equivalent :
Sangrah
Village Panchayat & Equivalent :
Koti Dhiman
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Backward Area Sub Plan
Voucher Date
21/06/2019
Voucher No
BASP/2019-20/P/1
Account Head
Expenditure Heads
3054 - Transportation
103 - Bridges
88 - Infrastructure
Amount (in Rs.)
(in Rs.)
28,000
Particulars
Foot Brij Chamara Khala
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
55310102886
Cheque No :
0734922
Cheque Date :
25/05/2019
vikram singh - amar singh
28,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:12:07 AM.
×