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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Kullu
Block Panchayat & Equivalent :
Banjar
Village Panchayat & Equivalent :
Shanghar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Backward Area Sub Plan
Voucher Date
06/05/2019
Voucher No
BASP/2019-20/P/1
Account Head
Expenditure Heads
3054 - Transportation
103 - Bridges
88 - Infrastructure
Amount (in Rs.)
(in Rs.)
27,295
Particulars
अदायगी पेमेन्ट Ms ठाकुर इंटरप्राइजेज सैन्ज क्रय सरिया TMT 8mm-110.3,12mm-242.1,16mm-190.4
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50052050221
Cheque No :
344590
Cheque Date :
06/05/2019
MS thakur Enterprises
27,295
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:56:22 AM.
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