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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Kullu
Block Panchayat & Equivalent :
Banjar
Village Panchayat & Equivalent :
Kandhidhar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Disaster Response Fund
Voucher Date
07/11/2019
Voucher No
SDRF/2019-20/P/3
Account Head
Expenditure Heads
2245 - Relief on Account of Natural Calamity
800 - Other Expenditure
26 - Maintenances
Amount (in Rs.)
(in Rs.)
13,000
Particulars
Repair Retainig and breast wall GPS Dharagaad purchase Sand 150cft.Aggrigate 150cft
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
20010011557
Cheque No:
Cheque Date :
Letter/Advice No.:
11
Letter/Advice Date :
07/11/2019
Lal Singh
13,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:19:10 PM.
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