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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Kangra
Block Panchayat & Equivalent :
Rait
Village Panchayat & Equivalent :
Dohab
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Sectoral Decentralized Planning
Voucher Date
09/10/2019
Voucher No
SDP/2019-20/P/6
Account Head
Expenditure Heads
2402 - Soil and Water Conservation
103 - Land Consolidation
13 - Supplies And Materials
Amount (in Rs.)
(in Rs.)
20,136
Particulars
PAID BILL COMPL SHAMSHAANGHAAT UPERLA DOHAB NEAR CHIDIGHAAT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50055545074
Cheque No :
635198
Cheque Date :
27/10/2019
dinesh Nag shahpur
20,136
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:03:54 AM.
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