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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Hamirpur
Block Panchayat & Equivalent :
Sujanpur Tira
Village Panchayat & Equivalent :
Jol
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Swachh Bharat Mission
Voucher Date
01/12/2019
Voucher No
TSC/2019-20/P/36
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
13 - Supplies Materials
Amount (in Rs.)
(in Rs.)
8,700
Particulars
RTGS PAYMENT TO HARSH SADYL PAYMENT FOR PURCHASING STEAL FOR CONST OF SOAKPIT IN GP BIR BAGEHRA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50100127996038
Cheque No:
Cheque Date :
Letter/Advice No.:
434
Letter/Advice Date :
01/12/2019
8,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:47:57 PM.
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