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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 :
Una
Village Panchayat & Equivalent :
Kotla Kalan
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Swachh Bharat Mission
Voucher Date
15/05/2019
Voucher No
TSC/2019-20/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
27,516
Particulars
Amount Paid To Avtar Singh , Gurchandan GOVT Cont And SSS Traders For C-O Drains Near House Of Surinder Kaur Panch To Ajnoli Boundary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50065813555
Cheque No:
Cheque Date :
Letter/Advice No.:
24-28
Letter/Advice Date :
15/05/2019
Avater Singh
11,640
Letter/Advice
Account Type:Bank
Account No.:
50065813555
Cheque No:
Cheque Date :
Letter/Advice No.:
24-28
Letter/Advice Date :
15/05/2019
GURCHANDAN GOVT CONT
5,250
Letter/Advice
Account Type:Bank
Account No.:
50065813555
Cheque No:
Cheque Date :
Letter/Advice No.:
24-28
Letter/Advice Date :
15/05/2019
VIJAY Welding WORKS
10,626
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:58:12 AM.
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