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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Kullu
Block Panchayat & Equivalent :
Banjar
Village Panchayat & Equivalent :
Sharchi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Disaster Response Fund
Voucher Date
02/11/2019
Voucher No
SDRF/2019-20/P/8
Account Head
Expenditure Heads
2245 - Relief on Account of Natural Calamity
800 - Other Expenditure
13 - Supplies and Material
Amount (in Rs.)
(in Rs.)
11,600
Particulars
Paid Cement 40 bags repair of path Jhutli to Pannudhar
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
20010011422
Cheque No:
Cheque Date :
Letter/Advice No.:
26
Letter/Advice Date :
02/11/2019
HP CIVIL Supply
11,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:18:43 PM.
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