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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Kullu
Block Panchayat & Equivalent :
Anni
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Local Area Development Plan
Voucher Date
05/02/2021
Voucher No
LDP/2020-21/P/40
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
78,900
Particulars
Amt. paid to Gram Panchayat Palehi for C#47o Ambulance road Pirli Mood to Tuni Urmu through RTGS.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50066851409
Cheque No:
Cheque Date :
Letter/Advice No.:
6344-45
Letter/Advice Date :
05/02/2021
GP Palehi
78,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 01:52:24 AM.
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