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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Kangra
Block Panchayat & Equivalent :
Pragpur
Village Panchayat & Equivalent :
Karoa
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Disaster Response Fund
Voucher Date
01/01/2020
Voucher No
SDRF/2019-20/P/18
Account Head
Expenditure Heads
2245 - Relief on Account of Natural Calamity
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
3,247
Particulars
C#47o of protection wall near satpal dhjman s#47o babu ram SDRF(1168---) Revised amount payment jasi ram s#47o milkhi ram mustrol. No. 2347 sr. No. 9
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11681351871
Cheque No:
Cheque Date :
Letter/Advice No.:
3
Letter/Advice Date :
01/01/2020
3,247
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:53:08 PM.
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