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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Kangra
Block Panchayat & Equivalent :
Rait
Village Panchayat & Equivalent :
Bodusarna
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Special Component Sub Plan for Scheduled Castes
Voucher Date
26/06/2019
Voucher No
SCSP/2019-20/P/9
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
13 - Supplies And Materials
Amount (in Rs.)
(in Rs.)
61,950
Particulars
Paid Purchase Material Cons.of Community Building Bodusrna w.2 SCSP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50055630301
Cheque No :
391085
Cheque Date :
26/06/2019
61,950
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:35:07 PM.
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