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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 :
Kullu
Block Panchayat & Equivalent :
Kullu
Village Panchayat & Equivalent :
Danogi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
22/07/2019
Voucher No
MPLADS/2019-20/P/11
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
13 - Supplies Materials
Amount (in Rs.)
(in Rs.)
7,200
Particulars
Paid to Hp Civil Supply for purchaing of 25 bags cement against work Construction and upgradation of half KM road from Khalogi kelo to Danogi
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
20006007068
Cheque No:
Cheque Date :
Letter/Advice No.:
52
Letter/Advice Date :
22/07/2019
Civil Supply Kullu
7,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:19:12 AM.
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