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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Kullu
Block Panchayat & Equivalent :
Banjar
Village Panchayat & Equivalent :
Dushahar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Disaster Response Fund
Voucher Date
09/08/2019
Voucher No
SDRF/2019-20/P/4
Account Head
Expenditure Heads
2245 - Relief on Account of Natural Calamity
800 - Other Expenditure
13 - Supplies and Material
Amount (in Rs.)
(in Rs.)
20,790
Particulars
Purchase Sand and aggrigate for the work repair rasta Hukmi Ram ke ghar se panchveer mandir tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
20062000599
Cheque No :
345295
Cheque Date :
09/08/2019
Subhash Chand Contractor
20,790
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:59:43 PM.
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