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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Kullu
Block Panchayat & Equivalent :
Anni
Village Panchayat & Equivalent :
Buchher
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Backward Area Sub Plan
Voucher Date
08/05/2019
Voucher No
BASP/2019-20/P/6
Account Head
Expenditure Heads
3054 - Transportation
103 - Bridges
88 - Infrastructure
Amount (in Rs.)
(in Rs.)
5,372
Particulars
Amount Paid To HPSCS ANNI Purchase Of 17 Bag Cement For Con. Of Foot Bridges At Rumali
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
20020005529
Cheque No:
Cheque Date :
Letter/Advice No.:
15
Letter/Advice Date :
08/05/2019
Civil Supply Depot Anni
5,372
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:15:19 AM.
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