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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 :
Chamba
Block Panchayat & Equivalent :
Mehla
Village Panchayat & Equivalent :
Kiri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CALAMITY RELIEF FUND
Voucher Date
25/04/2018
Voucher No
CRF/2018-19/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
320,000
Particulars
Being amount paid to Jaggo Ram work Repair Path sarol to Osal Protection work Sarol Khalnera, Check Dam sudhani Nala, repair of Path Prajalu to Chawa
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
99088100022128
Cheque No :
470362
Cheque Date :
25/04/2018
Jaggo Ram Vill Sarol
320,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:35:22 PM.
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