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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Kangra
Block Panchayat & Equivalent :
Rait
Village Panchayat & Equivalent :
Parei
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Sectoral Decentralized Planning
Voucher Date
05/12/2019
Voucher No
SDP/2019-20/P/32
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
119,750
Particulars
BRICKS 1000 FARE BAJRI 100FT SHUTTERING 800FT COMPLETION AWASTHI COMMUNITY BHAWAN PREI 37500 SAND 75FT BAJRI 75FT BRICKS 500 CO MAHILA MANDAL BHAWAN PREI W.NO-3 9250 BAJRI 800FT SAND 600FT BOULDER 800FT CO JEEPABLE SADAK PAKKA PATH TO KARAM SINGH HOUSE W.NO-9 JHARED 73000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50059031915
Cheque No :
393298
Cheque Date :
05/12/2019
119,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:02:30 AM.
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