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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
November
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Kangra
Block Panchayat & Equivalent :
Fatehpur
Village Panchayat & Equivalent :
Bari
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Mukhya Mantri Gram Path Yojna
Voucher Date
01/11/2018
Voucher No
MMGPY/2018-19/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
6,033
Particulars
repair nali from des raj shutteing payment 2568 payment agg 3465
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50066647620
Cheque No:
Cheque Date :
Letter/Advice No.:
7
Letter/Advice Date :
01/11/2018
janak singh
3,465
Letter/Advice
Account Type:Bank
Account No.:
50066647620
Cheque No:
Cheque Date :
Letter/Advice No.:
7
Letter/Advice Date :
01/11/2018
mukesh kumari
2,568
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 09:16:22 AM.
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