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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Kangra
Block Panchayat & Equivalent :
Dehra Gopipur
Village Panchayat & Equivalent :
Rajol
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Disaster Response Fund
Voucher Date
09/05/2019
Voucher No
SDRF/2019-20/P/1
Account Head
Expenditure Heads
2245 - Relief on Account of Natural Calamity
103 - Repair of Buildings Roads and Bridges
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
10,914
Particulars
CONT. OF PANCHAYT BHAWAN RAJOL LABOUR PAYMET
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
20008005706
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
09/05/2019
10,914
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:00:19 PM.
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