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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Hamirpur
Block Panchayat & Equivalent :
Bamson
Village Panchayat & Equivalent :
Taprey
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Disaster Response Fund
Voucher Date
17/10/2019
Voucher No
SDRF/2019-20/P/40
Account Head
Expenditure Heads
2245 - Relief on Account of Natural Calamity
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
10,650
Particulars
Being the paument of Carriage of Material for Ro Path and RWall Near the House of Ajeet Singh Vill Tapre
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50068875393
Cheque No:
Cheque Date :
Letter/Advice No.:
10/2019
Letter/Advice Date :
17/10/2019
10,650
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:47:43 PM.
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