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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Kullu
Block Panchayat & Equivalent :
Banjar
Village Panchayat & Equivalent :
Larji
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Local Area Development Plan
Voucher Date
05/04/2019
Voucher No
LDP/2019-20/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
22,500
Particulars
PACCA PATH GAHARU Paid Som Dutt Village Dhala Thuwari Agg. Mule carriage 250 cft. As rate Rs. 90 Bill N0. 110 dt. 07#4703#472018 Paid Vide RTGS No. 02 Dt . 05-04-2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
20090004464
Cheque No:
Cheque Date :
Letter/Advice No.:
002
Letter/Advice Date :
05/04/2019
SOM DUTT - DHALATHUWARI-MANGLOR
22,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:54:55 AM.
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