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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Mandi
Block Panchayat & Equivalent :
Mandi Sadar
Village Panchayat & Equivalent :
Maihani
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Backward Area Sub Plan
Voucher Date
11/11/2020
Voucher No
BASP/2020-21/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
88 - Infrastructure
Amount (in Rs.)
(in Rs.)
65,969
Particulars
PAID TO PURCHASE STEEL AND CEMENT FOR THE CONSTRUCTION OF TWO ROOMS OF GHS MAIHANI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
22069
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
00000000000000
Letter/Advice Date :
11/11/2020
civil supply corporation mandi
18,135
Letter/Advice
Account Type:Bank
Account No.:
22069
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
00000000000000
Letter/Advice Date :
11/11/2020
SB ENTERPRISES SEOGI PANDOH
47,834
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 03:42:05 AM.
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