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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 :
Kangra
Block Panchayat & Equivalent :
Bhawarna
Village Panchayat & Equivalent :
Chowki
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Guru Ravidas Civic Amenities Up-gradation Scheme
Voucher Date
26/06/2019
Voucher No
GRDY/2019-20/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
1,500
Particulars
Paid to Mahinder Singh on account of carriage of 50 bags cements in respect of construction of kuhal chaman lal jamin to pakki kuhal MMAGY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
0706104000044262
Cheque No:
Cheque Date :
Letter/Advice No.:
28/2019
Letter/Advice Date :
26/06/2019
Mahinder Singh
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 12:23:15 AM.
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