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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Kullu
Block Panchayat & Equivalent :
Naggar
Village Panchayat & Equivalent :
Burua
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Sectoral Decentralized Planning
Voucher Date
03/12/2019
Voucher No
SDP/2019-20/P/27
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
100
Particulars
Construction of path dispensary to Saraswati vidya mandir burua cement loading 20 bags
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
20035003456
Cheque No:
Cheque Date :
Letter/Advice No.:
73
Letter/Advice Date :
03/12/2019
Desh Raj contractor
100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:02:36 PM.
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