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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 :
Tandi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
14/11/2019
Voucher No
MPLADS/2019-20/P/2
Account Head
Expenditure Heads
2402 - Soil and Water Conservation
104 - Soil and Water Conservation
M1 - Member of Parliament Local Area Development Scheme
Amount (in Rs.)
(in Rs.)
8,700
Particulars
Con.of Boundry Wall at Play Ground Vill Mihar 30 Bags Cement
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
20010011353
Cheque No:
Cheque Date :
Letter/Advice No.:
0500665045900000
Letter/Advice Date :
14/11/2019
HP state civil supply
8,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:04:07 AM.
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