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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
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
Mukhya Mantri Gram Path Yojna
Voucher Date
04/07/2019
Voucher No
MMGPY/2019-20/P/1
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
41,850
Particulars
being paid to HPCIVIL SUPPLY BANGANA 150 BAG CO. OF LINK ROAD KAROUD BRAHMINA SE ABHDI BRAHMINA
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.:
00
Letter/Advice Date :
04/07/2019
HP STATE CIVIL SUPPLIES CORPORATION
41,850
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:52:59 AM.
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