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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Kangra
Block Panchayat & Equivalent :
Rait
Village Panchayat & Equivalent :
Dodhamb
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Sectoral Decentralized Planning
Voucher Date
23/07/2019
Voucher No
SDP/2019-20/P/2
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
102 - Furnishing
13 - Supplies And Materials
Amount (in Rs.)
(in Rs.)
9,892
Particulars
CONST OF JAI DURGA MAHILA MANDAL BHAWAN DHANOTU
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50055918195
Cheque No :
948000
Cheque Date :
23/07/2019
VARINDERA HARDWARE RAIT
9,892
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:22:54 PM.
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