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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
March
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Hamirpur
Block Panchayat & Equivalent :
Nadaun
Village Panchayat & Equivalent :
Pansai
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Sectoral Decentralized Planning
Voucher Date
27/03/2018
Voucher No
SDP/2017-18/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
13 - Supplies And Materials
Amount (in Rs.)
(in Rs.)
8,355
Particulars
being amount paid cement 30 bags to work construction of road and drain in village pansai from agriculture society towards road
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
20045003964
Cheque No:
Cheque Date :
Letter/Advice No.:
789493
Letter/Advice Date :
27/03/2018
CIVIL SUPPLY NDN
8,355
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 12:23:21 AM.
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