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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Kullu
Block Panchayat & Equivalent :
Banjar
Village Panchayat & Equivalent :
Deuri Dhar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Vikas Me Jan Sehyog
Voucher Date
02/07/2019
Voucher No
VMJS/2019-20/P/1
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
13 - Supplies And Materials
Amount (in Rs.)
(in Rs.)
14,300
Particulars
Paid to HP Civil Supply for purchasing of Cement Against work C#47o Pakka Path from Dughi Bastyahara to Dari Dharla
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50100062884731
Cheque No:
Cheque Date :
Letter/Advice No.:
22
Letter/Advice Date :
02/07/2019
Civil Supply Corp Bali Chowki
14,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:28:01 AM.
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