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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 :
Shanghar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Backward Area Sub Plan
Voucher Date
06/04/2019
Voucher No
BASP/2019-20/P/3
Account Head
Expenditure Heads
3054 - Transportation
103 - Bridges
88 - Infrastructure
Amount (in Rs.)
(in Rs.)
11,640
Particulars
अदायगी bill no 205,105 MS केसरी लाल sons Aut दुलवान रेत280फूट,बजरी 150फूट
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50052050221
Cheque No :
344593
Cheque Date :
06/04/2019
11,640
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:04:10 PM.
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