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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
January
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Sirmaur
Block Panchayat & Equivalent :
Shillai
Village Panchayat & Equivalent :
Naaya
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CALAMITY RELIEF FUND
Voucher Date
18/01/2019
Voucher No
CRF/2018-19/P/1
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
117,220
Particulars
irre kuhal kundi kiyar
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
56810105511
Cheque No:
Cheque Date :
Letter/Advice No.:
29
Letter/Advice Date :
18/01/2019
by mastrol
79,105
Letter/Advice
Account Type:Bank
Account No.:
56810105511
Cheque No:
Cheque Date :
Letter/Advice No.:
29
Letter/Advice Date :
18/01/2019
chauhan hardware shillai
21,000
Letter/Advice
Account Type:Bank
Account No.:
56810105511
Cheque No:
Cheque Date :
Letter/Advice No.:
29
Letter/Advice Date :
18/01/2019
hp scsc cement spply shillai
15,015
Letter/Advice
Account Type:Bank
Account No.:
56810105511
Cheque No:
Cheque Date :
Letter/Advice No.:
29
Letter/Advice Date :
18/01/2019
sharma shuttring stor all building constrion
2,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:41:36 AM.
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