eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Chamba
Block Panchayat & Equivalent :
Mehla
Village Panchayat & Equivalent :
Mangla
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
28/02/2020
Voucher No
MPLADS/2019-20/P/4
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
98,500
Particulars
Cons of Pacca Path Daki To Ukhal Muhla
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
99078100058666
Cheque No :
519848
Cheque Date :
18/02/2020
HP Agro Industries Chamba
5,330
Cheque
Account Type : Bank
Account No. :
99078100058666
Cheque No :
519846
Cheque Date :
18/02/2020
49,014
Letter/Advice
Account Type:Bank
Account No.:
99078100058666
Cheque No:
Cheque Date :
Letter/Advice No.:
8765
Letter/Advice Date :
18/02/2020
44,156
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:05:06 AM.
×