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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 :
Gagret
Village Panchayat & Equivalent :
Pirthipur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
05/11/2019
Voucher No
MPLADS/2019-20/P/2
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
88 - Infrastructure
Amount (in Rs.)
(in Rs.)
21,210
Particulars
Paid to HPSCS Gagret for the purchase of 70 bags for the construction of path house of Rajinder to house Ranveer
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
20014009408
Cheque No:
Cheque Date :
Letter/Advice No.:
21210
Letter/Advice Date :
05/11/2019
HPSCSC gagret
21,210
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 06:42:28 AM.
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