eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Kullu
Block Panchayat & Equivalent :
Banjar
Village Panchayat & Equivalent :
Kanon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Disaster Response Fund
Voucher Date
16/10/2019
Voucher No
SDRF/2019-20/P/4
Account Head
Expenditure Heads
2245 - Relief on Account of Natural Calamity
103 - Repair of Buildings Roads and Bridges
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
29,670
Particulars
पुनर्निर्माण रास्ता बरमाडी से रोपडा
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
20062000656
Cheque No :
343740
Cheque Date :
16/10/2019
29,670
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:31:59 PM.
×