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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Una
Block Panchayat & Equivalent :
Bangana
Village Panchayat & Equivalent :
Arloo Khas
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Chief Minister Relief Fund
Voucher Date
22/11/2019
Voucher No
CMRF/2019-20/P/5
Account Head
Expenditure Heads
2245 - Relief on Account of Natural Calamity
103 - Repair of Buildings Roads and Bridges
02 - Wages
Amount (in Rs.)
(in Rs.)
37,780
Particulars
PAID TI BILL MAUEL CHARGE AND SHARETING CHARGE RO OF LINK ROAD KAROUD BRAHMNA SE SHAMSHAN GHAT KUD
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
20034022426
Cheque No:
Cheque Date :
Letter/Advice No.:
137
Letter/Advice Date :
22/11/2019
37,780
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:31:33 PM.
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