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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/10
Account Head
Expenditure Heads
2245 - Relief on Account of Natural Calamity
103 - Repair of Buildings Roads and Bridges
26 - Maintenance
Amount (in Rs.)
(in Rs.)
8,379
Particulars
R#47O path Khel se Shirgu Kutlu-2107 R#47O path Dandigad se Ruad-1960 R#47O Road Narad nala se Dhara-2156 R#47O Road Dhaugi se Uppar Dhaugi-2156
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
8,379
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:27:51 AM.
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