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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
March
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Kangra
Block Panchayat & Equivalent :
Indora
Village Panchayat & Equivalent :
Bhalakh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Mukhya Mantri Gram Path Yojna
Voucher Date
15/03/2024
Voucher No
MMGPY/2023-24/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
74,048
Particulars
payment cement 178 bag rate 416 rs per bag c,o rasta and drain main road to dilawar singh s,o nanku ram sc muhalla vill basa gudiyala ward no 3
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50055771874
Cheque No:
Cheque Date :
Letter/Advice No.:
4
Letter/Advice Date :
15/03/2024
HP STATE CIVIL SUPPLY CORP JASSUR
74,048
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 01:43:11 PM.
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