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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
25/10/2019
Voucher No
SDRF/2019-20/P/42
Account Head
Expenditure Heads
2245 - Relief on Account of Natural Calamity
103 - Repair of Buildings Roads and Bridges
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
8,070
Particulars
Being 30 Bags cemt issued for Ro Link road main road to Roop Lal House Vill Gabba
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Kind
Kind
8,070
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:22:14 PM.
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