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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
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
16/12/2019
Voucher No
SDRF/2019-20/P/5
Account Head
Expenditure Heads
2245 - Relief on Account of Natural Calamity
800 - Other Expenditure
26 - Maintenances
Amount (in Rs.)
(in Rs.)
1,750
Particulars
Repair Retaining and breast wall GPS Dharagaad Cemant carriage 50 Rs. 35 perBag
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.:
17
Letter/Advice Date :
16/12/2019
Lal Singh
1,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:38:33 AM.
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