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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 :
Kangra
Village Panchayat & Equivalent :
Salol
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
26/11/2018
Voucher No
MPLADS/2018-19/P/4
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages-Schemes
Amount (in Rs.)
(in Rs.)
15,487
Particulars
co of link raod gramin sadk nala basti ward no 3 labor wages
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
20033022675
Cheque No :
415520
Cheque Date :
26/11/2018
15,487
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:24:30 AM.
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