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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Kullu
Block Panchayat & Equivalent :
Banjar
Village Panchayat & Equivalent :
Thatibeed
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Backward Area Sub Plan
Voucher Date
17/02/2020
Voucher No
BASP/2019-20/P/18
Account Head
Expenditure Heads
3054 - Transportation
106 - Other means of Transportation
13 - Supplies And Materials
Amount (in Rs.)
(in Rs.)
2,220
Particulars
cement loadind unloading etc to Chauhan Goods Carrier for constt. of jeepable road Bayla to Ghorli
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
20010011251
Cheque No:
Cheque Date :
Letter/Advice No.:
2
Letter/Advice Date :
17/02/2020
Mr Chuhan Goods Carriers Suipani
2,220
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:51:58 PM.
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