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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
Sectoral Decentralized Planning
Voucher Date
24/10/2019
Voucher No
SDP/2019-20/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
13 - Supplies And Materials
Amount (in Rs.)
(in Rs.)
4,290
Particulars
अदायगी बिल सीमेंट दुलान व् लोडिंग अनलोडिंग निर्माण वाइंडिंग रोड हाउससिंग बोर्ड शाडीनाल
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
4,290
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:53:44 AM.
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