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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Kullu
Block Panchayat & Equivalent :
Banjar
Village Panchayat & Equivalent :
Dhaugi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Local Area Development Plan
Voucher Date
25/05/2019
Voucher No
LDP/2019-20/P/14
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages
Amount (in Rs.)
(in Rs.)
27,135
Particulars
Construction of Concrete Road Undhisari to Ashapuri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50052772203
Cheque No:
Cheque Date :
Letter/Advice No.:
344816
Letter/Advice Date :
25/05/2019
27,135
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:56:52 PM.
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