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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 :
Kangra
Block Panchayat & Equivalent :
Dehra Gopipur
Village Panchayat & Equivalent :
Bangoli Nichli
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
24/02/2020
Voucher No
MPLADS/2019-20/P/7
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
13 - Supplies Materials
Amount (in Rs.)
(in Rs.)
17,050
Particulars
Const.Link road Pulli to Tilak raj house W. no 7
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50055738009
Cheque No :
403656
Cheque Date :
24/02/2020
17,050
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:27:29 PM.
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