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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Kangra
Block Panchayat & Equivalent :
Panchrukhi
Village Panchayat & Equivalent :
Molichak
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Sectoral Decentralized Planning
Voucher Date
08/11/2019
Voucher No
SDP/2019-20/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
88 - Infrastructure
Amount (in Rs.)
(in Rs.)
37,536
Particulars
c o boundary wall p ghar molichak 200 crusher 200sand 23500 mustroll 12436 sin board 1000 mehar chand cement fare 600
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50364891080
Cheque No:
Cheque Date :
Letter/Advice No.:
46 to 49
Letter/Advice Date :
08/11/2019
Thakur Hardware
23,500
Letter/Advice
Account Type:Bank
Account No.:
50364891080
Cheque No:
Cheque Date :
Letter/Advice No.:
47
Letter/Advice Date :
08/11/2019
12,436
Letter/Advice
Account Type:Bank
Account No.:
50364891080
Cheque No:
Cheque Date :
Letter/Advice No.:
48
Letter/Advice Date :
08/11/2019
1,000
Letter/Advice
Account Type:Bank
Account No.:
50364891080
Cheque No:
Cheque Date :
Letter/Advice No.:
49
Letter/Advice Date :
08/11/2019
600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:54:28 PM.
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