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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Solan
Block Panchayat & Equivalent :
Kunihar
Village Panchayat & Equivalent :
Shehrol
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
05/09/2019
Voucher No
MPLADS/2019-20/P/7
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages-Schemes
Amount (in Rs.)
(in Rs.)
42,042
Particulars
Cons. link road Shehrol Bust Stand to Shehrol School, Mustrol No. 098
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
100134001001113
Cheque No:
Cheque Date :
Letter/Advice No.:
7902
Letter/Advice Date :
05/09/2019
42,042
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:42:13 PM.
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