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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Kullu
Block Panchayat & Equivalent :
Anni
Village Panchayat & Equivalent :
Behna
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Disaster Response Fund
Voucher Date
22/08/2020
Voucher No
SDRF/2020-21/P/46
Account Head
Expenditure Heads
2245 - Relief on Account of Natural Calamity
107 - Drinking Water
13 - Supplies and Material
Amount (in Rs.)
(in Rs.)
3,320
Particulars
Amount to Paid R#47O Stor Tank Jamedhi Balh
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
32467366503
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
06
Letter/Advice Date :
22/08/2020
HP State Civil Supply Ani
3,320
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:47:46 PM.
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