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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
April
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Bilaspur
Block Panchayat & Equivalent :
Bilaspur Sadar
Village Panchayat & Equivalent :
Binaula
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
20/04/2018
Voucher No
MGNREGA/2018-19/P/1
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
23 - Major Works
Amount (in Rs.)
13,989
Particulars
amount paid to ms ram lal thakur vide bill no 001 for co goat shed yog raj so gandhi ro kandela
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
EFMSBIN
Cheque No:
Cheque Date :
Letter/Advice No.:
4123
Letter/Advice Date :
20/04/2018
13,989
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:24:27 PM.
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