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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Kangra
Block Panchayat & Equivalent :
Rait
Village Panchayat & Equivalent :
Harchakiyan
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Mukhya Mantri Gram Path Yojna
Voucher Date
05/09/2019
Voucher No
MMGPY/2019-20/P/1
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
150,000
Particulars
Anganwadi chhamb return money to CDPO RAIT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50055726729
Cheque No :
643967
Cheque Date :
28/10/2019
150,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:45:36 PM.
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