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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
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
14/06/2019
Voucher No
LDP/2019-20/P/23
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
13 - Supplies And Materials
Amount (in Rs.)
(in Rs.)
1,500
Particulars
C-O CONCREETE ROAD HURLA-2 Paid Parashant VPO Bali Chocki Cement 50 bags Jeep Carriage as rate Rupees 30 , Bill No. 135 dt. 123 dt. 29-01-2019 trf. to Account No. 20090015987 KCC Larji vide RTGS No. 009 dt.13-06-2019 from AC No. 20090004464
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.:
009
Letter/Advice Date :
14/06/2019
PRASHANT KUMAR VPO BALICHOCKI
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:46:10 AM.
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