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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Kullu
Block Panchayat & Equivalent :
Naggar
Village Panchayat & Equivalent :
Shirar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Disaster Response Fund
Voucher Date
18/06/2019
Voucher No
SDRF/2019-20/P/5
Account Head
Expenditure Heads
2245 - Relief on Account of Natural Calamity
103 - Repair of Buildings Roads and Bridges
26 - Maintenance
Amount (in Rs.)
(in Rs.)
3,030
Particulars
Paid to civil supply corporation Patlikuhal 10 bag cement bill work - Nirman R-Wall Shirar Vyasar Sadak Se Mathishil Bawadi
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50063556994
Cheque No :
772437
Cheque Date :
18/06/2019
HP State Civil Supply Corporation Patlikuhal
3,030
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:50:21 PM.
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