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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Kangra
Block Panchayat & Equivalent :
Rait
Village Panchayat & Equivalent :
Vandi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
28/02/2020
Voucher No
MPLADS/2019-20/P/4
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
02 - wagesx
Amount (in Rs.)
(in Rs.)
37,711
Particulars
M#47Roll payment Constt of Bhaniyari Basti
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50055683229
Cheque No :
340259
Cheque Date :
28/02/2020
37,711
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:49:07 PM.
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