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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Hamirpur
Block Panchayat & Equivalent :
Bijhri
Village Panchayat & Equivalent :
Balh-Bihal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Mukhya Mantri Adarsh Gram Yojana(MMAGY)
Voucher Date
28/01/2020
Voucher No
MMAGY/2019-20/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditures
Amount (in Rs.)
(in Rs.)
4,215
Particulars
BEING ADD. AMOUNT SHAMSHAN GHAT RAIN SHALTER NEAR SHAMSHAN GHAT PAIRWIN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
20036003807
Cheque No:
Cheque Date :
Letter/Advice No.:
79
Letter/Advice Date :
28/01/2020
HPSCS Patta
4,215
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:52:40 AM.
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