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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Hamirpur
Block Panchayat & Equivalent :
Bijhri
Village Panchayat & Equivalent :
Karsai
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
06/02/2020
Voucher No
MPLADS/2019-20/P/8
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages-Schemes
Amount (in Rs.)
(in Rs.)
133,854
Particulars
BEING PAYMENT FOR THE BILL OF MATERIAL CONS OF ROAD WELL TO BADITER VILL KALAWADA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
20011006932
Cheque No:
Cheque Date :
Letter/Advice No.:
0602
Letter/Advice Date :
06/02/2020
56,854
Letter/Advice
Account Type:Bank
Account No.:
20011006932
Cheque No:
Cheque Date :
Letter/Advice No.:
0602
Letter/Advice Date :
06/02/2020
76,400
Letter/Advice
Account Type:Bank
Account No.:
20011006932
Cheque No:
Cheque Date :
Letter/Advice No.:
0602
Letter/Advice Date :
06/02/2020
600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:35:50 AM.
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