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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 :
Shanghar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Integrated Watershed Development Programme
Voucher Date
19/03/2020
Voucher No
IWDP/2019-20/P/10
Account Head
Expenditure Heads
4702 - Capital Outlay on Minor Irrigation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
325
Particulars
purchase Cement 5 bag Civil Supply Bali chouki Con.0f Irrigation Tank Near home of Chaman Lal Village Lower Kahana
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
38930066586
Cheque No:
Cheque Date :
Letter/Advice No.:
738
Letter/Advice Date :
19/03/2020
Hem raj sharma
325
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:54:02 PM.
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