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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Kullu
Block Panchayat & Equivalent :
Banjar
Village Panchayat & Equivalent :
Manglore
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Disaster Response Fund
Voucher Date
08/03/2020
Voucher No
SDRF/2019-20/P/13
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.)
549
Particulars
ACCOUNT PUCCA RASTA MANGLORE TO RATWAH KA PUNERNIRMAN Being amount paid to Devta Punchveer Arts.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
20010011284
Cheque No:
Cheque Date :
Letter/Advice No.:
139
Letter/Advice Date :
08/03/2020
549
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:02:38 AM.
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