eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Kullu
Village Panchayat & Equivalent :
Jari
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Sectoral Decentralized Planning
Voucher Date
08/03/2020
Voucher No
SDP/2019-20/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
24,596
Particulars
Const.of Concreat Jeepable Road Pathala To Badachha
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
2216000100400051
Cheque No:
652061
Cheque Date :
08/03/2020
Letter/Advice No.:
13
Letter/Advice Date :
08/03/2020
3,920
Letter/Advice
Account Type:Bank
Account No.:
2216000100400051
Cheque No:
Cheque Date :
Letter/Advice No.:
12
Letter/Advice Date :
08/03/2020
11,100
Letter/Advice
Account Type:Bank
Account No.:
2216000100400051
Cheque No:
Cheque Date :
Letter/Advice No.:
12
Letter/Advice Date :
08/03/2020
9,576
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:35:02 PM.
×