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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 :
Shainsher
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
21/03/2020
Voucher No
MPLADS/2019-20/P/5
Account Head
Expenditure Heads
3054 - Transportation
102 - Culverts
23 - Major Works
Amount (in Rs.)
(in Rs.)
21,280
Particulars
Paid material from Stock to Kishan Singh Ward Member against work Construction of Transfermar at Patahara Nala
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Kind
Kind
21,280
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:40:43 AM.
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