eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
Mukhya Mantri Gram Path Yojna
Voucher Date
17/10/2019
Voucher No
MMGPY/2019-20/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
88 - Infrastructure
Amount (in Rs.)
(in Rs.)
19,670
Particulars
Being the payment of Labour and Material for Co Pucca Path and RWall Near Ho Indro Devi and Prem Vill Tapre
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50068875451
Cheque No:
Cheque Date :
Letter/Advice No.:
10/2019
Letter/Advice Date :
17/10/2019
6,000
Letter/Advice
Account Type:Bank
Account No.:
50068875451
Cheque No:
Cheque Date :
Letter/Advice No.:
10/2019
Letter/Advice Date :
17/10/2019
Rozgari
13,670
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:14:57 AM.
×