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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Kullu
Block Panchayat & Equivalent :
Banjar
Village Panchayat & Equivalent :
Dhaugi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Disaster Response Fund
Voucher Date
25/01/2020
Voucher No
SDRF/2019-20/P/9
Account Head
Expenditure Heads
2245 - Relief on Account of Natural Calamity
103 - Repair of Buildings Roads and Bridges
26 - Maintenances
Amount (in Rs.)
(in Rs.)
51,984
Particulars
R#47O path Khel se Shirgu Kutlu-13072 R#47O path Dandigad se Ruad-12160 R#47O Road Narad nala se Dhara-13376 R#47O Road Dhaugi se Uppar Dhaugi-13376
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
KCC20062000555
Cheque No:
Cheque Date :
Letter/Advice No.:
49
Letter/Advice Date :
25/01/2020
51,984
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:05:33 AM.
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