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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Kullu
Block Panchayat & Equivalent :
Kullu
Village Panchayat & Equivalent :
Bajaura
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Disaster Response Fund
Voucher Date
24/10/2019
Voucher No
SDRF/2019-20/P/20
Account Head
Expenditure Heads
2245 - Relief on Account of Natural Calamity
800 - Other Expenditure
13 - Supplies and Material
Amount (in Rs.)
(in Rs.)
3,210
Particulars
अदायगी बिल दुलान सीमेंट 57 बैग लोडिंग व् अनलोडिंग मुरम्मत रास्ता डराऊजान से माता मन्दिर पारली सेरी तक
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
20006006531
Cheque No:
Cheque Date :
Letter/Advice No.:
268
Letter/Advice Date :
24/10/2019
Kishan Chand S#47o Dot Ram
3,210
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:56:59 AM.
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