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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Mandi
Block Panchayat & Equivalent :
Dharmpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
5th State Finance Commission
Voucher Date
21/10/2020
Voucher No
5THSFC/2020-21/P/68
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
160,000
Particulars
TO AMOUNT PAID GP DARWAR 1 C#47O RAIN SHELTER GHARWASRA NEAR PANCHAYAT GHAR ( ANGLE #38 TEN SHED) RS 40000 2 C#47O RAIN SHELTER ANSWAI ( ANGLE #38 TEN SHED) RS 40000 3 C#47O RAIN SHELTER DARWAR AT PHC MOD ( ANGLE #38 TEN SHED) RS 40000 4 C#47O RAIN SHELTER CHASWAL ( ANGLE #38 TEN SHED) RS 40000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50100058924780
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
6451
Letter/Advice Date :
21/10/2020
GP DARWAR
160,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 02:05:05 AM.
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