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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Kangra
Block Panchayat & Equivalent :
Dharamshala
Village Panchayat & Equivalent :
Passu
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Sectoral Decentralized Planning
Voucher Date
05/07/2019
Voucher No
SDP/2019-20/P/5
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
02 - Wages
Amount (in Rs.)
(in Rs.)
14,374
Particulars
BEING PAID TO VIKRANT FOR SHED FITTING UPGRADTION FO SHAMSHAN GHAT SHEELA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
20129039308
Cheque No :
667878
Cheque Date :
05/07/2019
14,374
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 08:05:45 AM.
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