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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Kullu
Block Panchayat & Equivalent :
Naggar
Village Panchayat & Equivalent :
Duwara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Disaster Response Fund
Voucher Date
13/09/2019
Voucher No
SDRF/2019-20/P/1
Account Head
Expenditure Heads
2245 - Relief on Account of Natural Calamity
103 - Repair of Buildings Roads and Bridges
26 - Maintenance
Amount (in Rs.)
(in Rs.)
11,514
Particulars
Restoration of Path and Protection Wall Om Parkash House to Lower Duwara Paid by NEFT 38 Bags Cement Bill Rate 303 Per Bag
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
20077008570
Cheque No:
Cheque Date :
Letter/Advice No.:
04
Letter/Advice Date :
12/09/2019
HP State Civil Supply Corporation Ltd
11,514
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:03:08 PM.
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