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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Una
Block Panchayat & Equivalent :
Amb
Village Panchayat & Equivalent :
Polian Prohitan
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
29/05/2019
Voucher No
MPLADS/2019-20/P/2
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
2,235
Particulars
Being Amount Paid for Carriage of Cement To Cons. of Path and Pulli Avadi Kuthiale
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
1737000100007420
Cheque No:
Cheque Date :
Letter/Advice No.:
2
Letter/Advice Date :
29/05/2019
Sonu Kumar S#47O Shiri Satpal Village Naloh
2,235
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:47:36 PM.
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