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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Kangra
Block Panchayat & Equivalent :
Panchrukhi
Village Panchayat & Equivalent :
Ladoh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Sectoral Decentralized Planning
Voucher Date
20/09/2019
Voucher No
SDP/2019-20/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
26 - Maintenance
Amount (in Rs.)
(in Rs.)
27,127
Particulars
paid bill Improvment of stage at Ambedker complex
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50055849946
Cheque No:
Cheque Date :
Letter/Advice No.:
14
Letter/Advice Date :
20/09/2019
SAINIK MARBAL AND HARDWARE
15,822
Letter/Advice
Account Type:Bank
Account No.:
50055849946
Cheque No:
Cheque Date :
Letter/Advice No.:
14
Letter/Advice Date :
20/09/2019
MS KIRN ELECTRICAL PANCHRUKHI
11,305
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:43:55 AM.
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