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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 :
Deuri Dhar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Disaster Response Fund
Voucher Date
31/08/2019
Voucher No
SDRF/2019-20/P/23
Account Head
Expenditure Heads
2245 - Relief on Account of Natural Calamity
103 - Repair of Buildings Roads and Bridges
13 - Supplies and Material
Amount (in Rs.)
(in Rs.)
6,400
Particulars
paid to HP Agro for purchasing of 25 mm pipes Against work C#47o of Drinking water plan from Koisha age to Satesh
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50051927125
Cheque No:
Cheque Date :
Letter/Advice No.:
21
Letter/Advice Date :
31/08/2019
6,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:52:37 PM.
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