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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Kullu
Block Panchayat & Equivalent :
Banjar
Village Panchayat & Equivalent :
Deutha
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Sectoral Decentralized Planning
Voucher Date
24/04/2019
Voucher No
SDP/2019-20/P/10
Account Head
Expenditure Heads
4216 - Capital Outlay on Rural Housing
102 - Construction of Houses
02 - Wages
Amount (in Rs.)
(in Rs.)
10,000
Particulars
पूर्ण सामुदायिक भवन जमदग्नि टिण्डा क्रय रंग रोगन एम#47एस ेदेव कम्पनी जीरो स्थान सिधवां से खरीदी
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
20010011375
Cheque No:
Cheque Date :
Letter/Advice No.:
17
Letter/Advice Date :
24/04/2019
एम#47एस ेदेव कम्पनी जीरो स्थान सिधवां
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:49:10 AM.
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